a) Fill in shipping label (Item 11FGG1, GXG International Air Waybill) first. If PS Form 6182, Commercial Invoice (CI), is required, leave the shipping label field marked 8, Total Value for Customs, blank until after filling out the CI.

b) When a CI is required, carefully transfer information from the appro­priate fields on the shipping label to the CI. The diagram shows that the information from the area marked 1 on the shipping label goes to the area marked 1 on the CI; the informa­tion from the area marked 2 on the shipping label goes to the area marked 2 on the CI, etc.

c) On the CI, add together the total val­ue of the shipment, the packing cost, postage/shipping charges, and in­surance cost to get the Total Invoice Value. Enter this amount in the field marked 8 (Item 22) and also the field marked 8 (Total Value for Customs) on the shipping label.

d) Refer to the instructions on the next page for completing the CI.