Follow the steps to successfully complete the invoice online

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Enter the invoice number and date. Make sure to use a unique invoice number to track your shipment.
3. Input the consignment number, ensuring it corresponds with your shipping label for accurate tracking.
4. Fill in the shipper’s name and address, including the country. This is crucial for identification and customs processing.
5. Provide your contact name and contact number for reaching out if any issues arise regarding the shipment.
6. Include your EORI number to facilitate customs identification for international shipments.
7. If applicable, enter the FDA registration number for certain commodities that require it when shipped to the USA.
8. Next, input the receiver’s name and complete their address, including the country, for precise delivery.
9. Fill in the contact name and contact number for the receiver to ensure they can be contacted if needed.
10. Enter the receiver’s VAT, PID, or EORI number, as this information is mandatory for customs clearance.
11. Specify the number of pieces in the consignment, which is necessary for logistics tracking.
12. Indicate the total weight of the consignment in kilograms, as this impacts shipping costs and customs duties.
13. Provide the commodity code associated with the goods to classify them for customs and determine applicable duties.
14. In the next sections, describe the goods being shipped. Ensure a clear and complete full description to prevent delays.
15. List the number of individual items for each description specified previously.
16. Input the unit value of each item listed to calculate the total value correctly.
17. Calculate and enter the total value by multiplying the number of items by their respective unit value.
18. Mention the country of manufacture of the goods, listing separate countries if more than one applies.
19. Include any shipping charges that may apply to the transaction for full transparency.
20. Summarize the total value in GBP, ensuring all calculations are accurate.
21. State the reason for exporting the goods, such as sales or samples for review, for customs clarity.
22. Specify the terms of delivery; for example, use DAP (Delivered at Place) for shipments to Norway.
23. Make the necessary declaration verifying the accuracy of the provided information and its compliance with customs regulations.
24. Finally, sign and print your name, add your position in the company, and specify the date. This confirmation authenticates the document.

Complete your invoice online now to ensure your shipments are processed smoothly and efficiently.