Garment packing list template

An export packing list for clothing shipments: one line per carton range, with the size breakdown, the weights and the volume worked out for you, and the carton marks that must match it. Print it, or use the Excel version.

Free, with no sign-up. The Excel file has two sheets, the blank template and the example filled in, and the grey cells do the arithmetic for you. It also opens in Google Sheets.

In short

A packing list names every carton in a shipment with its contents, weights and size, and has to agree with the commercial invoice and the marks on the cartons. This template takes one line per carton range and works out the cartons, pieces, net and gross weights and volume: in the example, 120 cartons of 60 × 40 × 20 cm hold 2,880 t-shirts and come to 5.76 CBM.

What goes on the polybag, the hang tag and the carton is in the garment packaging guide; how volume and weight are charged is in sea vs air freight for clothing, and the duty-free paperwork is in the guide to proof of origin. To price the shipment at your door, use the landed cost calculator; to see how many of your cartons fill a 20ft or 40ft container, and what they weigh for air freight, use the container load calculator. Our logistics and shipping page explains what we handle after the goods are packed. All our calculators and templates are listed on one page: free tools and templates.

The grey “e.g.” entries follow one fictional order of 2,880 t-shirts through all three of our order templates, the purchase order, the inspection report and the packing list, so the figures agree from one to the next. They are not CMB Sourcing Ltd.’s prices, terms or lead times (the US$5.00 is a round figure chosen for the arithmetic), and they do not print.

Document
Packing list
Invoice no.
Date
PO number

One line per carton range with the same contents. Fill the white cells; the grey ones work out cartons, pieces, weights and volume for you. Rename the size columns to your size range.

01ShipmentWho ships, who receives, and how

FieldEntryNotes
Shipper or exporter: name and addresse.g. [Exporter name], Gazipur, Bangladesh
Consignee: name and addresse.g. [Your company name and address], United Kingdom
Notify partye.g. Same as consignee
Commercial invoice number and datee.g. INV-2027-031, 24 April 2027
Letter of credit number (if paid by LC)e.g. N/A
Terms of deliverye.g. FOB Chattogram, Incoterms 2020
Port of loadinge.g. Chattogram, Bangladesh
Port of discharge and final destinatione.g. Felixstowe, United Kingdom
Vessel or flight; container and seal numbere.g. [Vessel and voyage]; [container no.], seal [no.]
Description of goodse.g. Knitted t-shirts, 100% cotton
HS codee.g. 6109.10
Bill of lading or air waybill numbere.g. [B/L number]
Country of origine.g. Bangladesh

02Carton detailsOne line per carton range with identical contents

Carton fromCarton toCartonsStyleColourSMLXLPieces per cartonTotal piecesNet kg per cartonGross kg per cartonTotal net kgTotal gross kgL cmW cmH cmCBM
Example: 16060TEE-240Black4884241,4405.66.9336.0414.06040202.880
6112060TEE-240Ecru4884241,4405.66.9336.0414.06040202.880
Total1202,880672.0828.05.760
Total

03Carton marksWhat is printed on the outside of every carton

FieldEntryNotes
Main mark: buyer or consigneee.g. [YOUR COMPANY NAME]
Main mark: PO number and destinatione.g. PO-2027-014 / FELIXSTOWE, UK
Main mark: carton numbere.g. CARTON NO. 1 OF 120
Side mark: style, colour, assortment, quantitye.g. TEE-240 / BLACK / S4 M8 L8 XL4 / 24 PCS
Side mark: net and gross weighte.g. N.W. 5.6 KG / G.W. 6.9 KG
Side mark: carton dimensionse.g. 60 × 40 × 20 CM
Country of origine.g. MADE IN BANGLADESH
Handling markse.g. KEEP DRY / THIS SIDE UP

04Declaration and signatureSigned by the shipper

FieldEntryNotes
Total cartons in wordse.g. One hundred and twenty cartons only
Name and position of signatorye.g. [Name], export manager
Signature and company stamp

The packing list, the commercial invoice and the carton marks must agree on every style, colour, quantity and reference: customs, the bank and the warehouse each check them against each other.

Free template from CMB Sourcing Ltd., Narayanganj, Dhaka, Bangladesh · hello@clothingmanufacturerbangladesh.com

How to fill in each section

1. Shipment

Copy the parties and references exactly as they appear on the commercial invoice, the letter of credit if there is one, and the bill of lading. Under a letter of credit the bank checks the documents against the credit and against each other, so a consignee or address that differs from the credit can be treated as a discrepancy; customs compare them too. Write the Incoterm with its version and a named place, for example FOB Chattogram, Incoterms 2020, so it matches the purchase order.

Common mistake: A consignee or notify party that differs from the letter of credit by a word or an address line. The bank can refuse to pay against documents that do not match.

2. Carton details

Group cartons that hold exactly the same thing into one line: same style, colour and size assortment. Give the first and last carton number, and the sheet counts the cartons, the pieces and the totals. Net weight is usually the garments alone and gross weight the full carton, with polybags, inserts and the box; agree the definition between buyer and supplier. Measure the outside of the carton in centimetres: volume in cubic metres (CBM) is length × width × height ÷ 1,000,000 for each carton, and sea freight for a part container is charged mainly on it. In the example, 120 cartons of 60 × 40 × 20 cm make 5.76 CBM.

Common mistake: Estimating weights instead of weighing finished cartons. A packing list that does not match the scale at the port or the warehouse causes re-weighing charges and questions from customs.

3. Carton marks

The buyer usually specifies the marks. The main mark, usually on the two long sides, identifies the consignment: buyer, purchase order, destination and the carton number in the form "carton 12 of 120". The side mark, usually on the short sides, describes the contents: style, colour, size assortment, quantity, weights and dimensions. Add the country of origin and any handling marks. Send the factory a drawing of each face, and check that every mark matches this packing list.

Common mistake: Writing the carton number without the total, such as "12" instead of "12 of 120". A missing carton is then invisible until the count at the warehouse.

4. Declaration and signature

The shipper signs and dates it to confirm the contents. If your market needs a proof of origin for preferential duty, it is usually made on the commercial invoice (the UK also accepts it on the packing list): our guide to proof of origin explains which document each market wants. Keep the signed packing list with the invoice and the inspection report.

Common mistake: Leaving it unsigned and undated. If the letter of credit or the importing country asks for a signed and dated packing list, an unsigned one is rejected, so sign and date it every time.

Questions about this packing list.

What is the difference between a packing list and a commercial invoice?

The commercial invoice says what the goods are worth and the packing list says how they are packed. The invoice carries the price per piece, the total value, the currency and the terms of sale, which customs use to calculate duty and banks use under a letter of credit. The packing list carries no prices: it lists every carton by number, what is inside it by style, colour and size, and the net and gross weights and dimensions, which the forwarder, the warehouse and customs use to check and handle the shipment. They travel together and must agree: the same invoice number, the same quantities by style and colour, and the same consignee spelled the same way. Our template carries the invoice number at the top for that reason. If customs open a carton, they compare it with the packing list, so a carton whose contents differ from its line causes delays.

How do I work out the CBM of a carton and of a whole shipment?

Measure the outside of the carton in centimetres, multiply length by width by height, and divide by 1,000,000 to get cubic metres (CBM). The template’s example carton of 60 × 40 × 20 cm is 48,000 cubic centimetres, or 0.048 CBM. Multiply by the number of cartons of that size for the line, and add the lines for the shipment: the example’s 120 cartons come to 5.76 CBM. The template does this arithmetic in every line and in the total, so you only enter the carton numbers and the dimensions. Measure a packed carton, not an empty one, because a full carton bulges. Volume matters because sea freight for a part container is charged mainly on it, and it tells you when a full container becomes worth considering. Our guide to sea and air freight for clothing explains how volume and weight are charged.

What is the difference between net weight and gross weight on a packing list?

Net weight is usually the weight of the garments alone, and gross weight is the whole packed carton as it is handed over: garments, polybags, tissue or inserts, and the carton itself. In the template’s example, each carton of 24 heavyweight t-shirts has a net weight of 5.6 kg and a gross weight of 6.9 kg, and the 120 cartons total 672 kg net and 828 kg gross. Definitions vary, some counting polybags in the net weight, so agree the definition between buyer and supplier and use it on every document. Weigh finished cartons rather than estimating: the gross weight on the packing list is compared with the scale at the port and at the warehouse. It also decides whether a carton is accepted at all, because buyers and marketplace warehouses set maximum carton weights, such as Amazon’s 50 lb (about 22.7 kg) limit for boxes with more than one item.

What should the carton marks on a garment carton say?

The buyer usually specifies them, and a typical set covers two kinds of mark. The main mark identifies the consignment: the buyer or consignee, the purchase order number, the destination, and the carton number in the form "carton 12 of 120". The side mark describes the contents: style, colour, the size assortment and quantity, net and gross weight in kilograms, and the outer dimensions in centimetres. Add the country of origin, such as "Made in Bangladesh", and any handling marks like "Keep dry" or "This side up". The template’s carton marks section has a row for each, filled in for the example order. Send the factory a drawing of each face with the text and its size, and check that every mark matches the packing list, because the warehouse receives against the marks and the packing list together.

How do I fill in the size columns for solid and ratio packing?

Write the number of pieces of each size inside one carton, and keep one line for each group of cartons whose contents are identical. In ratio packing, each carton holds a fixed mix of sizes: the example’s cartons hold 4 S, 8 M, 8 L and 4 XL, 24 pieces, so the line shows 4, 8, 8 and 4, and the sheet works out the pieces per carton and the total. In solid packing, every piece in the carton is the same size and colour, so the line has a number under one size only, and each size gets its own carton range. Many orders use both, and the last carton of a colour is often part-filled: give it its own line, so the totals stay true. Rename the size columns to your size range, and check that the total pieces per colour match the purchase order before the packing list is sent.

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