Get Deringer Combination Invoice

The Deringer Combination Invoice is a crucial document for international shipping that ensures the proper declaration of goods and their values. Filling it out accurately is essential to ensure compliance with customs regulations and to avoid potential delays.

Follow the steps to complete the Deringer Combination Invoice effectively.

1. Click ‘Get Form’ button to access the Deringer Combination Invoice and open it in your preferred editor.
2. Begin by filling in the name and address of the shipper, exporter, and seller in the designated fields. Be sure to include accurate contact information, including telephone numbers.
3. Provide the details of the consignee, including their address. Make sure this information matches any previous documentation.
4. Fill in the section for the bill regarding U.S. duty, MPF, and/or brokerage, ensuring you enter the appropriate account number.
5. Complete the section on the declaration by the foreign shipper if applicable, ensuring to declare the origin and value of the goods, as well as any freight charges.
6. Detail the items being shipped in the invoice, including the description of goods, HTS number, quantity, unit price, and total price for each item.
7. Indicate whether the freight is included in the invoice value by selecting 'Yes' or 'No'.
8. Provide estimated shipment details such as the date of sale and the port of entry.
9. Review all entered information thoroughly for accuracy before proceeding.
10. Once you are satisfied with the completed invoice, save your changes. You can then choose to download, print, or share the form as needed.

Complete your Deringer Combination Invoice online for a smoother shipping process!