Standard goods delivery

Bill of Lading Template

A professional delivery note template for confirming shipment of goods. Includes ship-from and ship-to addresses, item list, and signature block. Edit the values on the left, preview the finished document instantly, and export it as a PDF without leaving the page.

Template style
Clean teal header with delivery focus
Standard U.S. delivery note format
Ship-from and ship-to address blocks
Signature line for proof of delivery
Company Details
Enter your business identity and billing contact details.

Recommended: square PNG or JPG for the cleanest invoice header.

Bill To (Customer Information)
Enter customer name and address for the BILL TO section.
Items
Add invoice line items, descriptions, quantity, and rate.
Delivery Details
Delivery note number, dates, and notes for this template.
Subtotal:$0.00
Total:$0.00
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Bill of Lading Template

The Contract, Receipt, and Title Document for Freight Shipments

When cargo moves across city limits, state lines, or national borders, the bill of lading is the document that governs everything. More than just a packing list or a shipping label, a properly executed bill of lading represents a legally binding contract between the shipper and the carrier, serves as an official receipt confirming that goods have been loaded, and—when properly endorsed—can function as a document of title that controls who has the legal right to claim the cargo. Eonebill's free bill of lading template gives businesses a professional, standards-compliant document that holds up in court, satisfies customs requirements, and protects every party in a freight transaction.

The bill of lading has been a cornerstone of commercial shipping for centuries, dating back to the maritime trade routes of the Mediterranean. Its name derives from the ancient practice of recording cargo "by bill" and noting it "of lading" (loading). Today, the bill of lading remains one of the most important documents in domestic and international trade, particularly for freight shipments that travel by truck, rail, or ocean vessel.

There are several distinct types of bills of lading, each serving different commercial purposes. The straight bill of lading names a specific consignee and is non-negotiable—it cannot be transferred to another party without the carrier's consent. The order bill of lading is negotiable and can be endorsed to transfer title to goods, making it a critical instrument in letter of credit transactions under rules such as the Uniform Customs and Practice for Documentary Credits (UCP 600). The through bill of lading covers the entire journey when cargo must travel on multiple carriers or through multiple legs of a journey, simplifying the documentation burden for complex multimodal shipments. The amen clause bill of lading is used when goods are loaded onto the vessel before the formal bill of lading is issued, requiring carriers to later "correct" or "amend" the document to reflect the actual loading details.

Regardless of type, every bill of lading performs three core functions: it is a contract of carriage spelling out the terms under which the carrier agrees to transport the goods; it is a receipt issued by the carrier confirming that goods have been received in apparent good condition; and it is a document of title that, under negotiable instruments, can be used to transfer ownership of the cargo.

Filling out a bill of lading requires attention to detail because errors or omissions can create legal exposure for all parties. Begin with the shipper information section, providing the full legal business name, address, phone number, and any tax identification number required for commercial shipments. The shipper is the party entering into the contract with the carrier and holds the rights to instruct the carrier regarding the cargo.

The consignee information section identifies who is entitled to receive the cargo at the destination. For straight bills, provide the final recipient's full details. For order bills, this section may read "to order" or "to order of shipper," which preserves the shipper's ability to transfer title by endorsing the document. For negotiable order bills, the shipper should never name a specific consignee unless they have already confirmed payment or credit arrangements.

The carrier information section names the trucking company, freight line, or multimodal operator responsible for transporting the cargo. Include the carrier's DOT number or MC number for U.S. domestic shipments, and any carrier-assigned shipment control numbers. The carrier's representative must sign and date the BoL upon receipt of the cargo, transforming it from a draft document into an executed contract.

The cargo description section is where accuracy is most critical. Describe each commodity using standard commercial nomenclature. Avoid vague descriptions such as "machinery" or "supplies"—instead, specify the exact type, model, grade, or specification. Include the gross weight in pounds or kilograms, the cube measurement in cubic feet or meters, and the number of packages (pallets, crates, cartons, or loose units). For hazardous materials, include the UN number, hazard class, and the shipper's hazardous materials certification.

The freight charges section documents the agreed-upon rate and who is responsible for payment. Options include prepaid (shipper pays), collect (consignee pays), or third-party billing where another entity is responsible. This section also documents whether the freight charges are based on weight, volume, or a flat rate.

Finally, the signature block at the bottom of the BoL must be executed by both the carrier's agent (at origin, upon receipt of the cargo) and—when applicable—the carrier's agent at the destination (upon delivery). The consignee's signature on delivery constitutes acceptance of the goods in the condition described on the BoL.

Key Sections of a Bill of Lading

A professionally formatted bill of lading includes the following mandatory and recommended sections.

Shipper and Consignee Details provide the full legal names, addresses, and contact persons for both parties. For commercial shipments, include tax identification or VAT numbers where applicable.

Carrier and Vehicle Information identifies the transport company, driver name, truck or container number, and seal numbers applied to containers or trailer doors at origin.

Cargo Description and Quantities itemizes every commodity with accurate descriptions, weights, and package counts. This section must match the commercial invoice and any customs declarations.

Declared Value and Freight Terms specifies the value of the cargo for liability purposes and documents the agreed freight payment terms.

Special Instructions and Clauses captures any carrier or shipper-specific terms, hazardous materials certifications, temperature control requirements, or insurance instructions.

Signature Lines provide execution blocks for the shipper, carrier at origin, carrier at destination, and consignee upon receipt.

Sample Bill of Lading

GlobalTex Fabrics ships a full truckload of cotton blended fabric from their Dallas processing facility to a garment manufacturer in Los Angeles. The bill of lading header shows: Shipper GlobalTex Fabrics Inc., 2200 Industrial Boulevard, Dallas, TX 75207, Tax ID 75-4421890. Consignee: Pacific Garment Manufacturing, 8800 Fashion Avenue, Los Angeles, CA 90015. Carrier: Lone Star Freight Lines, MC-334451. Cargo: 40 pallets of cotton-polyester blended fabric, 18,400 lbs gross weight, 2,800 cubic feet, covered by Bill of Lading. Commodity: 60/40 Cotton Polyester Blend, 145 GSM, in rolls. Hazardous materials: none. Freight charges: prepaid $1,850.00. Special instructions: keep dry, do not double-stack. Signed by carrier representative James Alvarez at origin on March 20, 2024. Delivered and signed by consignee on March 23, 2024.

Related Templates

Frequently Asked Questions

Legal Requirements for a Bill of Lading

The bill of lading is governed by federal law for U.S. shipments (the Carmack Amendment, 49 U.S.C. 14706, and the Federal Bill of Lading Act, 49 U.S.C. 80101 et seq.) and by international conventions for ocean and air shipments (the Hague-Visby Rules for ocean cargo, the Montreal Convention for air cargo). A compliant BOL must identify the shipper, the consignee, the carrier, the description and quantity of goods, the declared value, the freight terms, and the date of receipt. Always check current federal and international law — the rules have been amended several times in the past decade.

Industry Use Cases

In trucking, the BOL doubles as the receipt of goods and the contract of carriage; FMCSA-regulated carriers must retain a copy for 3 years. In ocean shipping, the original negotiable BOL is the title document — physical surrender of the original BOL is required to release cargo at destination. In air cargo, the air waybill (AWB) replaces the BOL and is non-negotiable.

Digital vs Paper Bills of Lading

Electronic bills of lading (eBOL) are now standard for trucking (FMCSA-approved formats since 2020) and accepted by all major U.S. carriers. Ocean eBOL adoption has accelerated under the DCSA (Digital Container Shipping Association) framework, with the major carriers committed to 100 percent eBOL by 2030. Blockchain-based BOLs (TradeLens, GSBN) are also entering production use.

How to Handle Bill of Lading Disputes

The most common BOL disputes are cargo damage claims and missing items. Under Carmack, the shipper has 9 months from delivery to file a claim and 2 years and 1 day to sue. Always document damage at delivery with photos and a clearly annotated BOL before signing, and file the claim in writing within the carrier filing window with copies of the BOL, the commercial invoice, and the damage documentation.

Ready to use your own numbers? Use the create a delivery note online to build a client-ready delivery note in minutes.

What to Include

  • Your business name, address, and contact information
  • Recipient's name, delivery address, and contact details
  • Delivery note number, delivery date, and corresponding purchase order or invoice number
  • Itemized list of goods delivered: product description, SKU or part number, quantity ordered, quantity delivered, and unit of measure
  • Signature field for the recipient to confirm receipt, space to note any damaged or missing items, and the name of the person who accepted delivery

When to Use

  • Shipping physical products to customers, retailers, or business clients to provide a packing list they can verify against their order
  • Delivering equipment, materials, or supplies to a job site or business location
  • Fulfilling a purchase order and giving the buyer formal documentation to match against their PO and supplier invoice
  • Creating a proof-of-delivery record for inventory management and protection against delivery disputes or 'we never received it' claims

Pro Tips

  • Always get a signature from the recipient at the time of delivery — a signed delivery note is your strongest evidence in a payment or delivery dispute
  • Note any damaged, missing, or substituted items on the delivery note before the recipient signs, so discrepancies are documented at the point of delivery
  • Cross-reference your delivery note to the corresponding PO number and invoice number so all three documents link together cleanly in your records
  • For high-value or fragile shipments, email a copy of the signed delivery note to the client immediately after delivery as additional confirmation and record

Frequently Asked Questions

Everything you need to know about delivery-note-services delivery-notes

What is a delivery note and what is it used for?
A delivery note (also called a packing slip or goods received note) is a document that accompanies a physical shipment and lists the contents of the delivery. It allows the recipient to check that what was delivered matches what was ordered. Unlike an invoice, a delivery note does not include pricing — its sole purpose is to confirm what physical items were received, in what quantities, and in what condition. Businesses use delivery notes to manage inventory, confirm order fulfillment, resolve discrepancies, and create a traceable chain of custody from supplier to customer. For retailers, manufacturers, and any business that ships physical goods, delivery notes are an essential operational document.
What's the difference between a delivery note and an invoice?
A delivery note accompanies the physical goods and confirms what was delivered — quantities, descriptions, and condition. It contains no pricing information. An invoice is a separate financial document requesting payment for those goods, issued either at the same time or after delivery. Many businesses send the delivery note with the shipment and the invoice separately (by email or mail) to the buyer's accounts payable department. This separation is intentional: the delivery note goes to the warehouse or receiving dock, while the invoice goes to finance. Combining pricing information with the delivery note can create confusion and is not considered best practice in most commercial operations.
Is a delivery note required by law in the US?
There is no federal law mandating delivery notes for all commercial shipments, but certain industries and transaction types do require documentation of delivery. Pharmaceutical, food, and hazardous material shipments are subject to strict documentation requirements under FDA, USDA, and DOT regulations. Large commercial transactions often require delivery confirmation as a contractual obligation within the purchase order. Even when not legally required, delivery notes are strongly advisable for any business shipping physical goods — they protect you from 'I never received it' disputes, support your accounts receivable process, and are essential if you ever need to file an insurance claim for lost or damaged goods.
What should I do if goods are damaged or missing on delivery?
Document everything before the recipient signs or before you leave the delivery site. Take photos of damaged packaging or goods, note the discrepancy on the delivery note before obtaining the recipient's signature, and ask them to sign acknowledging the damage noted. Notify the shipping carrier immediately if damage occurred in transit — most carriers require damage claims to be filed within 24–48 hours. Notify your customer in writing the same day. Issue a credit note or replacement order based on your return and replacement policy. A signed delivery note that documents damage at the point of delivery is critical evidence for insurance claims and carrier disputes.
How long should I keep delivery notes for my records?
Best practice for most US small businesses is to retain delivery notes for a minimum of 3–7 years. The IRS generally recommends keeping business records for at least 3 years from the date you file your return (or longer if your return was filed late or has specific audit exposure). For businesses in regulated industries — pharmaceuticals, food service, construction — industry-specific record retention requirements may extend to 7–10 years or more. Store delivery notes alongside the corresponding purchase orders, invoices, and receipts so the full transaction record is complete and retrievable. Digital storage with searchable indexing makes long-term record-keeping much more manageable than paper filing.
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