Should the packing list match the commercial invoice?
Yes. Product descriptions, quantities, origin, and references should stay consistent across the invoice and packing list.
Build a packing list from the same shipment data used for a commercial invoice, then copy, print, or download the item table.
Best for: Teams that need carton and weight details before booking freight or sending documents.
An export packing list describes the goods in a shipment and how they are packed: package identifiers, contents, quantities, weights and dimensions. It helps the receiving team, forwarder and customs reviewers locate goods in specific packages. It should agree with the commercial invoice, but it does not replace the invoice or establish that a shipment meets every destination requirement.
For classification questions, read the HS code checklist. Confirm the fields requested for your shipment with the buyer, forwarder or broker.
In this generator, a row for cartons 1-2 covers two physical boxes. Enter the total item quantity, net weight and gross weight for that whole row, and the dimensions of one carton. Use a range only when its cartons share those dimensions. For different contents or weights, enter individual boxes so each carton can be checked and labeled accurately.
Net weight describes the goods; gross weight includes their packaging. Use measured packed weights and compare like-for-like totals. For volume, see the existing CBM example for different carton sizes.
Quantity review: The tool sums each goods line across carton rows and shows the expected quantity, packed quantity, shortage or excess. A carton range already contains the row total, so that quantity is counted once. Mixed or same-name goods need explicit allocations, in the same unit, totaling the row quantity. Unresolved rows trigger a warning and are excluded from confirmed packed totals. This checks entered data, not the physical contents of your boxes.
Shipment total: 3 cartons, 28 items, 5.5 kg net and 7 kg gross. Two rows do not mean two cartons. These values illustrate the fields; replace them with your measured shipment data.
Before printing, match each shipping mark to the carton numbers and contents on this packing list. Confirm identical cartons before asking the label tool to split a range.
Download packing CSV exports carton rows and shipment references, with CBM when enabled. Download item CSV exports shipment and item data, including price and value fields that may come from an invoice. Use Print / PDF for the formatted packing list, then choose Save as PDF in your browser. Review notes and additional fields before sharing. CSV files open in spreadsheet apps; they are not formatted Excel workbooks or Amazon upload templates.
Open the saved file and check the first and last carton rows, quantity totals and weights. The tool does not read uploaded invoices or certify document compliance.
Review the commercial invoice for this shipment, or continue in the full document pack for the invoice, packing list, marks and labels. Review each output before sending it.
Need an editable blank file instead of this generator? See the existing packing list templates.
Sources checked: . Maintained by TradePaper's individual operator. This records a public-source check, not professional approval of your shipment or a guarantee against later changes.
Use it before freight booking, warehouse handover, or broker document review when carton and weight details must match the invoice.
CBM is volume in cubic meters. For a shipment with different carton sizes, calculate each size group separately using the packed outer dimensions, then add the group volumes. Count physical cartons, not the number of products inside them.
With dimensions in centimeters: group CBM = length × width × height × carton count ÷ 1,000,000.
Carton CBM is not chargeable weight or a freight quote. Pallets and other outer packaging can change the measured shipment volume; confirm the packed measurements and charging rules with the carrier.
Total: 17 cartons, 1.308 m³.
Every carton in a size group must have the same outer dimensions. Missing dimensions or overlapping carton ranges make the shipment total incomplete.
A packing list is usually reviewed alongside the commercial invoice, carton labels, shipping marks, and warehouse handoff details.
Yes. Product descriptions, quantities, origin, and references should stay consistent across the invoice and packing list.
Check carton count, net weight, gross weight, line-item quantity, shipment reference, and destination details.
Include the Incoterms rule and named place when the buyer, forwarder, or broker expects it, and keep it consistent with the commercial invoice and purchase order. The commercial invoice is usually the primary trade-terms document, but the packing list should not contradict it.
It depends on the destination, buyer, carrier, forwarder, or broker instructions. When an HS code is requested, keep it consistent with the commercial invoice and use the product code confirmed for the shipment. TradePaper checks the field but does not classify goods.
Not always. A packing slip is often used for order fulfillment, while an export packing list is usually reviewed with freight and customs paperwork and should include carton, weight, and shipment-reference details.
Mismatches can delay broker review, forwarder handoff, buyer receiving, or warehouse checks because different documents appear to describe different shipments.
TradePaper catches common structure problems, but export requirements change by country, product, broker, and shipping method.
Move between the invoice, packing list, checklist, HS code, and incoterms pages that are usually reviewed together before a shipment leaves.