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FedEx Freight CO202/616-FXFC Form 2009 free printable template

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Date Shipper s Bill of Lading FedEx Freight CANADA QUICK PASS Purchase Order Commercial Invoice Straight Bill of Lading Non-Negotiable shipper from Shipper Shipper Shipper consignee to Please provide zip codes and phone numbers.
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How to fill out FedEx Freight CO202/616-FXFC Form

01
Begin by downloading the FedEx Freight CO202/616-FXFC Form from the FedEx website or your account.
02
Fill in the shipper's information, including name, address, and contact details.
03
Provide the consignee's information in the designated section, including name, address, and phone number.
04
Specify the origin and destination of the shipment clearly.
05
Describe the goods being shipped in detail, including quantity, weight, dimensions, and any special handling requirements.
06
Indicate the freight class or any applicable NMFC (National Motor Freight Classification) numbers.
07
Review the billing details, choosing between prepaid or collect, and provide any necessary account numbers.
08
Sign and date the form to certify that all information is true and accurate.
09
Save a copy of the completed form for your records before submitting it to FedEx.

Who needs FedEx Freight CO202/616-FXFC Form?

01
Businesses and individuals shipping freight via FedEx Freight services.
02
Logistics or shipping managers responsible for organizing outgoing freight.
03
Anyone required to provide detailed shipping information for compliance or insurance purposes.
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The information on the invoice must be in English and include company details such as the address, contact details and tax number. The shipper will also need to include the same details about the receiver. Other details to include: Reason for export.
How to Make a Commercial Invoice: Step-By-Step Guide Download a Commercial Invoice Template. Fill in Seller Details. Fill in Customer Details. Assign an Invoice Number. Include a Customer Reference Number. Include the Terms of Sale. Detail the Terms of Payment. Identify the Currency.
If a Commercial Invoice is needed for your shipment, it will be generated for you to print on the Thank You page after you complete your shipment.
How to Make a Commercial Invoice: Step-By-Step Guide Download a Commercial Invoice Template. Fill in Seller Details. Fill in Customer Details. Assign an Invoice Number. Include a Customer Reference Number. Include the Terms of Sale. Detail the Terms of Payment. Identify the Currency.
GoFedEx 1.800. 463.3339 for information. Your own commercial invoice is the preferred format if it contains specific information. FedEx can provide a form you can copy onto your letterhead.

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The FedEx Freight CO202/616-FXFC Form is a document used for reporting freight charges and other related data for shipments made through FedEx Freight.
Shippers and carriers that engage in freight transportation services via FedEx are required to file the CO202/616-FXFC Form.
To fill out the FedEx Freight CO202/616-FXFC Form, you need to provide information such as the shipment details, freight charges, origin and destination information, and any special handling instructions.
The purpose of the FedEx Freight CO202/616-FXFC Form is to ensure proper documentation of freight shipments, facilitate accurate billing, and maintain compliance with regulatory requirements.
The information that must be reported includes shipment details (like weight and dimensions), service type, freight charges, consignee information, and any applicable discounts or surcharges.
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