Get Non Commercial Invoice

The Non Commercial Invoice is an essential document used for shipping items that do not have commercial value. This guide will provide you with step-by-step instructions on how to accurately complete this form online, ensuring compliance with customs regulations while making the process user-friendly.

Follow the steps to successfully fill out your Non Commercial Invoice.

1. Click ‘Get Form’ button to obtain the Non Commercial Invoice and open it in your preferred editor.
2. Identify the sender section. Fill in your name or company name, address, city, ZIP code, country, phone number, and VAT number or Tax ID as applicable.
3. If the exporter is different from the sender, provide the same details for the exporter, including their name, address, and contact information.
4. Enter the collection date of the shipment in the specified format (dd/mm/yy). Include the total number of parcels and the total gross weight of the shipment.
5. Complete the receiver section with the receiver's name, address, city, ZIP code, country, phone number, and VAT number or Tax ID if necessary.
6. Specify the carrier’s name and address, and provide the waybill number.
7. Indicate the terms of delivery using Incoterms, marking the applicable term such as DAP.
8. Select the reason for export from the given options including purchase/sale, personal belongings, sample, or documents.
9. For the exporter declaration, confirm the preferential origin of the products if applicable and fill in the place, date, and your signature.
10. In the section for a full description of goods, provide detailed descriptions of each item being shipped along with their custom commodity codes, country of origin, pieces, unit value with currency, and the total value with currency.
11. Upon completion of all sections, review your entries for accuracy, then save your changes, and proceed to download, print, or share the completed form as needed.

Complete your Non Commercial Invoice online today for a hassle-free shipping experience.