Get Invoice Cum Packing List 2020-2025

The Invoice Cum Packing List is a crucial document used in the export process, providing detailed information about the goods being shipped. This guide will walk you through the necessary steps to accurately complete this form online.

Follow the steps to successfully complete the Invoice Cum Packing List.

1. Click 'Get Form' button to obtain the form and open it in your preferred online editor.
2. Fill in the 'Exporter' section with the name of the exporter, which in this case is Sajid Ibrahim Patel.
3. Enter the 'Invoice No. & Date' under the relevant fields. For this example, use '02/04/2013' as the date.
4. Input the 'Buyer's Order No. & Date' and other references. In this example, these fields can be marked as 'NA' if not applicable.
5. Complete the 'Consignee' section with the details of the recipient, here it is Mohammed Faruk Tarajia, along with their address.
6. Fill out the 'Bill No.' and 'Awb No.' which are important for tracking and billing purposes.
7. Indicate the 'Pieces' and 'Weight (KG)' of the shipment. In this case, enter '1' for pieces and '6.000' for weight.
8. Specify the 'Country of Origin of Goods' and 'Country of Destination.' For this example, it would be India for the origin and United Kingdom for the destination.
9. Detail the 'Terms of Delivery and Payment,' 'Vessel / Flight No.,' 'Port of Loading,' and 'Port of Discharge.' These sections can be completed as NA if no specifics are available.
10. List the 'Description of Goods' along with the respective 'Quantity,' 'Rate (INR),' and 'Amount (INR).' Ensure that all information is precise and matches inventory data.
11. Add any 'Special Instructions' if necessary, and calculate the total amount due listed at the bottom.
12. Finally, confirm all information is correct, sign the document electronically if required, and proceed to save your changes, download, print, or share the completed form as needed.

Complete your documents online effortlessly and ensure your shipping processes are streamlined.