How do I check whether a commercial invoice matches a packing list?
Paste one line per item from each document, run the browser comparison, and fix missing or mismatched SKUs, quantities, origins, descriptions, and values before shipping.
Compare invoice and packing-list line items for SKU, quantity, country of origin, description, and value mismatches before an ecommerce shipment is handed to a carrier.
Run the comparison
The result will show matched rows, missing SKUs, quantity or origin mismatches, and warnings about incomplete descriptions or values.
Paste one line per item from each document, run the browser comparison, and fix missing or mismatched SKUs, quantities, origins, descriptions, and values before shipping.
Each line uses the format SKU | description | quantity | unit value | country of origin. The checker matches SKU values, compares quantity and origin, and flags missing descriptions, values, or lines.
Use it after a Shopify, WooCommerce, Amazon, or CSV order is converted into an invoice and packing list, especially when several SKUs or variants are in one shipment.
Trade.gov notes that packing lists and commercial invoices support shipment documentation and that invoice information should reflect the shipment. Verify the final requirements with the carrier and destination authority.
Official source notes and calculator assumptions should be reviewed before shipment, label purchase, invoice filing, or customs entry.
Explains the relationship between commercial invoices, packing lists, descriptions, quantities, and weights.
Trade.gov Commercial InvoiceDescribes commercial invoice information used in export and import processes.
DHL international shipping guidanceLists shipment reasons and document data that must be supplied accurately for customs processing.
Each line uses the format SKU | description | quantity | unit value | country of origin. The checker matches SKU values, compares quantity and origin, and flags missing descriptions, values, or lines.
If invoice line SKU-101 lists quantity 4 and origin China while the packing list lists quantity 3 or origin Vietnam, the result names the SKU and field so the seller can correct the source record before printing.
Trade.gov notes that packing lists and commercial invoices support shipment documentation and that invoice information should reflect the shipment. Verify the final requirements with the carrier and destination authority.
This tool provides planning estimates and document preparation support only. Confirm final classifications, duty treatment, and filing requirements with official tariff databases or qualified trade professionals.
Use one line per item: SKU | description | quantity | unit value | country of origin. Keep the same SKU in both lists so the comparison has a stable key.
No. It calculates invoice line totals for a consistency check only. Customs value treatment depends on the destination and shipment facts.
The result flags the missing line and identifies which document contains it. Add or remove the line only after checking the actual order and package contents.
No. The browser comparison is local. Paid workspace processing runs the QA on a private shipment record, consumes one processing credit, and keeps the line-level report for follow-up.
Yes, if you convert the source rows into the five-field line format. The separate CSV Catalog Checker helps prepare source product fields before document drafting.
Use the AI HS Code Finder, CSV Catalog Checker, and Import Duty Calculator to prepare customs data before shipping.