Get Combined Certificate Of Value And Of Origin And Invoice Of Goods Exportation To.doc

This guide provides clear and detailed instructions on how to fill out the Combined Certificate Of Value And Of Origin And Invoice Of Goods Exportation To.doc online. By following these steps, users can ensure that their export documents are completed accurately and efficiently.

Follow the steps to complete your export documentation successfully.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Fill in the 'Place and Date' section by entering the location and date of the export.
3. Provide 'General nature Of class of goods' by describing the type of goods being exported.
4. Complete the 'Invoice Number' field with the relevant invoice number assigned to the transaction.
5. Indicate the 'Country of Origin' where the goods are produced.
6. List the 'Marks and Numbers' of the packages being shipped.
7. In the 'Quantity and Description of Goods' section, detail the quantity and a brief description of each product.
8. Fill in the 'Selling Price to Purchaser' and 'Amount' fields reflecting the monetary values in US dollars.
9. Enter the 'FOB Value' which represents the free on board value.
10. Complete the 'Sea Freight' and 'Form M Number' fields as required for cargo shipping details.
11. Specify the 'Port of Loading' and 'Port of Destination' for the shipment of goods.
12. Identify the 'Shipment Identification', 'Date of Shipment', and 'B/L No.' in the respective fields.
13. Document the 'Vessel & Voyage' information related to the shipping entity.
14. State the 'Country of Supply' alongside confirming the association status between the importer and exporter.
15. Ensure that all signatures are affixed in the designated areas for both the exporter and a witness.
16. After completing the form, review all entered information for accuracy.
17. Save changes, download, print, or share the completed form as necessary.

Complete your export documentation online now to ensure a smooth shipping process.