CANADA CUSTOMS INVOICE
N° CCI-2026-0418
22 oct. 2026
1. Vendor (name and address)
Great Lakes Fixtures Inc 2200 Industrial Pkwy Toledo, OH 43612, USA +1 419 000 0000, export@example.com
4. Consignee (name and address)
Maple Home Supply Ltd 85 Commerce Valley Dr Markham, ON L3T 7V9, Canada +1 905 000 0000, imports@example.com BN 000000000RM0001
5. Purchaser (if other than consignee)
Same as consignee
19. Exporter (if other than vendor)
Same as vendor
20. Originator (name and address)
Dana Kowalski, Great Lakes Fixtures Inc 2200 Industrial Pkwy, Toledo, OH 43612, USA
- N° de facture
- CCI-2026-0418
- Date de facture
- 22 oct. 2026
- 2. Date of direct shipment to Canada
- 24 oct. 2026
- 3. Other references (incl. purchaser's order no.)
- PO MHS-77120
- 6. Country of transhipment
- None
- 7. Country of origin of goods
- USA
- 8. Transportation: mode and place of direct shipment to Canada
- Truck (LTL), direct from Toledo, OH
- 9. Conditions of sale and terms of payment
- Sale, Net 30, DAP Markham, ON (Incoterms 2020)
- 11. No. of packages
- 12 pallets
- 16. Total net weight
- 4,180 kg
- 16. Total gross weight
- 4,520 kg
| 12. Specification of commodities (packages, marks, description, grade) | Code SH | 13. Quantity | Unité | 14. Unit price (USD) | Montant (USD) |
|---|---|---|---|---|---|
| 8 pallets, marks MHS 1-8: steel shelving units, 5 tier, 72 × 36 × 18 in, powder coated | 9403.20 | 240 | units | 68.50 | 16,440.00 |
| 4 pallets, marks MHS 9-12: wood display tables, solid oak, 48 × 24 in | 9403.60 | 60 | units | 142.00 | 8,520.00 |
- Sous-total
- 24,960.00
- Total USD
- 24,960.00
23. If included in field 17, amount of: (i) transport, expenses and insurance from the place of direct shipment to Canada; (ii) construction, erection and assembly after importation; (iii) export packing
(i) 650.00 freight to Markham (ii) 0.00 (iii) 0.00
24. If not included in field 17, amount of: (i) transport, expenses and insurance to the place of direct shipment to Canada; (ii) commissions other than buying commissions; (iii) export packing
(i) 0.00 (ii) 0.00 (iii) 0.00
25. Check if applicable: (i) royalty payments or subsequent proceeds are paid or payable by the purchaser; (ii) the purchaser has supplied goods or services for the production of these goods
(i) No (ii) No
Laid out in the order of the CBSA Canada Customs Invoice (CI1). A commercial invoice with the same information is also accepted. Field 17 (invoice total) is the total below. Duties and GST are worked out in CAD by the CBSA or your customs broker.