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Packing List: Contents and Completion

A packing list records how a consignment is packed: shipping marks, description, piece counts, package types, units per carton, gross weight, net weight, and measurement. It carries no prices, but its piece counts and weights are the first fields customs checks against the goods.

What a packing list does

The packing list is issued by the exporter from the actual loading result, listing each carton or piece with its marks, description, quantity, packaging, gross and net weight, and measurement. It works alongside the commercial invoice: the invoice says what the goods are worth, the packing list says what was packed and how.

The absence of prices is the key division of labour with the commercial invoice. Destination customs values the goods from the invoice and verifies them against the packing list.

Packing list versus commercial invoice

How the two documents divide the work
Packing listCommercial invoice
Core contentPackaging, piece counts, weights, measurementUnit price, total value, delivery terms
PricesNot includedIncluded
Main useExamination, receiving, chargingPayment, valuation, rebate, insurance
Data priorityExactly matches the actual packingMatches the contract and credit
IssuedOnce loading or packing is completeAfter shipment, or alongside the packing list
The description and quantity on the two documents have to correspond. Different wording of the same goods across the two is a frequent reason for a rejected entry at destination.

The fields a packing list needs

Packing list fields and what to check
FieldContentWhat to check
Packing list number and dateUnique number, dateNumber unique; date consistent with the invoice
Seller and buyerParty detailsConsistent with the invoice and bill of lading
Invoice numberCross referenceMatches the commercial invoice for customs cross-checking
Vessel, voyage and portsRoutingConsistent with the booking and the bill of lading
Shipping marksMarks and numbersMatches what is actually stencilled on the packages
Description and specificationProduct detailsWording consistent with the invoice
Quantity per carton and totalUnits and cartonsTotals match what was actually loaded
Package typeCarton, crate, pallet, sackReflects the real packaging
Carton number rangePiece numberingRanges such as No. 1-100 on multi-carton shipments
Gross and net weightWeighed, in kilogramsWeighed, not estimated
MeasurementCubic metresCalculated from actual outer dimensions
Pallet and stacking detailsPallets, cartons per palletRecorded for palletised cargo

Marks, carton numbers and piece counts

Shipping marks are the identification stencilled on the outside of the packages, normally carrying the consignee reference, destination, carton number, and sequence. On LCL shipments and mixed consignments they are the only way to identify which cargo belongs to whom when the container is stripped.

Most LCL mis-sorting traces back to unclear marks or non-consecutive carton numbers. The marks written on the packing list have to match what is stencilled exactly, including sequence and symbols.

Gross weight, net weight and measurement

Gross weight is the cargo plus its packaging. Net weight is the cargo alone. Measurement is calculated from the actual outer dimensions of the packaging. All three should be measured rather than estimated.

What each figure is used for
FigureUsed forCommon problem
Gross weightBooking weight limits, truck limits, terminal and carrier checksEstimating instead of weighing leads to an overweight container at the gate
Net weightDuty assessment, destination declaration and statisticsConfusing it with gross weight produces wrong figures
MeasurementLCL revenue ton calculation, space and stowage planningEstimating instead of measuring the outer dimensions gives a wide error
Dense cargo must be weighed, not estimated. A container that turns out to be over the weight limit at the gate is expensive to fix and delays the sailing.

Multi-carton and LCL packing lists

An LCL packing list is the direct basis for stripping and sorting at destination. Clear house references and marks on the document prevent mis-sorting and the extra handling that follows it.

Common errors and examination risk

Frequent packing list errors
ErrorEffectHow to avoid it
Piece count does not match the loadExamination, rejected entryIssue the packing list from the actual loading result
Gross weight estimatedOverweight at the gate, charging disputesWeigh the cargo and record the figure
Marks differ from the packagesLCL mis-sorting, delivery to the wrong partyPhotograph and check the marks after loading
Description differs from the invoiceRejected entry or examination at destinationUse identical wording on both documents
Measurement not taken from the packagingLCL charging errorsMeasure the outer dimensions and calculate
Carton numbers not stated on multi-carton shipmentsHard to count, shortages go unnoticedState the carton number range
The packing list originates at the loading point. Recording piece counts, weights, and marks while the container is being stuffed is far more reliable than reconstructing the document from memory afterwards.

Linking the packing list to the declaration

The piece count, gross weight, and net weight on the declaration are taken from the packing list. Because the packing list is only final once loading is complete, the declaration should be filed after it is fixed, which avoids amending the entry if the actual figures change.

Amending declared data close to the cut-off is expensive. Finalising the packing list immediately after loading and then declaring avoids most amendments.

Frequently Asked Questions

What is a packing list?

A document recording how a consignment is packed. It lists shipping marks, description, piece counts, package type, units per carton, gross weight, net weight, and measurement. It carries no prices and is used for examination, receiving, and charging.

How does a packing list differ from a commercial invoice?

The packing list says what was packed and how, with no prices, and its priority is matching the actual packing. The commercial invoice says what the goods are worth, with unit prices and totals, and is used for payment, valuation, and the rebate. Description and quantity must correspond between the two.

Must the packing list match the declaration?

Yes. The declared piece count and weights come from the packing list, and a mismatch triggers an examination or a rejected entry and also affects clearance at destination.

What are gross weight and net weight?

Gross weight is the packed weight of the consignment. Net weight is the goods alone, without packaging. Gross weight governs weight limits and stowage checks, while net weight feeds duty assessment and the destination declaration.

What are the requirements for shipping marks?

They must be legible and consistently positioned, and must match what is stencilled on the packages including sequence and symbols. On LCL shipments the marks are the only means of identifying ownership when the container is stripped.

How should carton numbers be written on multi-carton shipments?

Consecutively, with the range stated, as in No. 1-100 or 1 of 100. Giving only a grand total makes shortages hard to spot in a count.

What is different about an LCL packing list?

Where several house shipments share one container, list each lot separately with its carton range and marks, and make sure the marks and carton numbers do not repeat across lots. This is what the destination uses to strip and sort.

How is measurement calculated?

From the actual outer dimensions of the packaging, expressed in cubic metres. It affects LCL revenue tons and stowage planning, so estimating rather than measuring produces a charging error.

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