Packing list template for freight and customs documents.
Edit the shipment summary and carton breakdown, including contents, quantities, net and gross weights, and dimensions. Print the packing list as a PDF or download the carton rows as CSV.
Best for: Operations teams checking shipment details before forwarding documents.
Export packing list templates: PDF and Excel
Start with a blank document or use the filled example to see how carton ranges, quantities and weights fit together. Both formats include 10 package rows.
Fictional shipment. Quantities and weights are totals for each row; dimensions are for one carton.
Blank template
Print the PDF and complete it by hand, or edit the Excel workbook. Excel calculates carton counts, volume and totals.
Filled example
Review one shipment across both formats: two carton groups, one quantity unit and matching totals.
Download PDF and Excel files for free, without an account. Review the finished document with your buyer or forwarder.
Use it when the goods have been packed and you can confirm actual carton contents, ranges, weights, and measurements against the invoice.
Keep buyer, seller, shipment, and line-item details consistent across every document.
Use the browser print dialog when you need a PDF copy for review.
Confirm final customs, logistics, tax, and marketplace requirements with the responsible party.
Questions before shipment
How do I describe cartons with different contents or weights?
Use separate carton rows. For a range of identical cartons, enter range totals and confirm that every carton has the same contents, quantity, weights, and dimensions before using per-carton labels.
Which download contains the carton details?
Download packing CSV exports the carton breakdown. Download CSV exports the item table. Use Print or save PDF when you need the formatted packing-list document.
Before you send the document
TradePaper catches common structure problems, but export requirements change by country, product, broker, and shipping method.
Confirm product descriptions and HS codes with your broker or compliance team.
Match quantities and descriptions with the packing list; check invoice values against the purchase order and agreed terms.
Confirm incoterms, named place, origin, and destination before booking freight.
Related export documents
Move between the invoice, packing list, checklist, HS code, and incoterms pages that are usually reviewed together before a shipment leaves.