International Orders and Customs Documents If you're quoting/placing an order for an international customer, there's a few extra steps you'll have to do. The first one happens as soon as you make the quote, when you're putting that together there's two notes that need to be listed as /C comments: Paid in US Funds Action Target does not pay for taxes or fees Additionally, you'll need to ask the customer for their customs broker information. That doesn't need to be listed on the quote, but will need to be in the notes when the order is confirmed. Once the order is placed, there's two documents you'll need to fill out to help the order ship across the border. The first is the Commercial Invoice, and the second is the Certificate of Origin. Commercial Invoice The commercial invoice mostly just involves pulling details from the Sales Order in Sage. Certificate of Origin The certificate of origin has a lot of the same information, but includes a few different identifiers. Product HTS Code NMFC# Paper Targets 4911.91.2020 181920 Plastic Targets 3906.90.2000 181920 Polyfoam 3921.19.0000 181920 Cardboard 4808.10.0000   Clearing Traps 7326.90.8688 187130 Steel Targets 7326.90.8688   Tourniquet (?) 9018.90.0000   Plastic Bodies 9618.00.0000   Body Wash 3402.90.3000   AMMO-UP 9603.00.0000 033010 SIRT 9103.20.0000   Cleaning Cloths 6307.10.0000 181920 Portable Runners 8537.10.9020   Pocket Pro (?) 9106.90.0000   Eyewear 9004.10.0000 168020-00 Rubber Blocks 4008.11.5000 156640-00 Hearing Protection 6506.10.0900 156641 Patches 5807.10.2010 130590-3 CO2 Tanks (?) 7311.90.0000   Shot Timers 9106.10.0000   Broker Details Broker: FedEx Trade Network Broker Name: Jim Jones Email: james.jones2@fedex.com Phone: 310-386-5489