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Packing List Generator

Commodity-grade packing list: shipper, consignee, notify, forwarder, per-lot breakdown with net vs gross weight, CBM, marks and inspection certification.

UCP 600 / ISBP 745Incoterms 2020PDF via browser print
Reviewed against UCP 600 · Incoterms 2020 · WCO HSLast reviewed July 2026
Document header
Shipper / Exporter
Consignee / Buyer
Notify party
Freight forwarder / Shipping agent
Shipment summary
Packing detail (line items)
1 lot
Certification & signature

PACKING LIST

PL #:
Date: 1970-01-01
SPA:
Incoterms 2020: FOB
Invoice ref:
B/L #:
Insp. cert #:
SGS/BV report:
Shipper / Exporter
Consignee / Buyer
Notify party
Freight forwarder / Agent
Port of loadingPort of discharge
Shipment dateETA
ModeSea (FCL)Vessel / Voyage · V.
Country of originCountry of export
Final destinationHS code / Tariff
CommodityGrade / Spec
Packing typeBagged (PP/HDPE)No. of packages0
Container Nos.
Seal Nos.
Marks & numbers
Packing detail - line items
Pkg #Lot / BatchDescriptionGradePkg typeNo. pkgsNet / unitTotal netGross / unitTotal grossCBMRemarks
1carton00.0000.0000.000
TOTAL0000.000
Total packages
0
Total net (kg)
0
Total gross (kg)
0
Total volume (CBM)
0.000
Certification

We hereby certify that this Packing List is true, accurate and complete in all respects, and that the goods described herein have been packed and shipped in accordance with the relevant Sales & Purchase Agreement and international trade standards.

All weights and measurements are based on independent inspection at load port. Inspection Report No.: dated .

Issued by - Shipper / Exporter
Signatory:
Title:
Date: 1970-01-01 · Place:
Acknowledged - Consignee / Buyer
Signatory: _________________________
Title: _________________________
Date: __________ · Place: __________

Frequently asked questions

What must appear on an export packing list?

Seller/buyer, invoice number, LC number (if any), marks and numbers, package count and type, net/gross weight per package, dimensions and total CBM, HS code, and country of origin. Under UCP 600 the packing list must be consistent with the invoice and transport document.

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