How to create a CMR Consignment Note Open IncoDocs. Open IncoDocs in your browser and navigate to the “Export Docs” section. Choose the CMR Consignment Note template. Fill out & customize your doc. Sign & seal. Download or share.
A “Consignment Note”, also referred to as a loading list, is a critical document in freight forwarding and logistics. This document is issued by the consignor and contains all essential details of the goods being shipped to the consignee. It serves as proof of receipt when signed by the inland carrier.
What information is required on a CMR Consignment note document? Sender's (exporter) Details. Consignee's (Receiver) Details. Place of Delivery of the goods (place, country) ... Place and date of taking over the goods (place, country, date) ... Annexed documents. 6 through to 12. Sender's Instructions.
Send your package clearly on its way The easiest way to prepare a consignment note is using one of our online shipping tools. When you have entered all the details, a consignment note will automatically be generated for printing on plain paper.
Tip: You can also press Ctrl+1 to open the Format Cells dialog box. In the Format Cells dialog box, in the Category list, select Currency or Accounting. In the Symbol box, select the currency symbol that you want. Note: If you want to display a monetary value without a currency symbol, you can select None.
Please provide full description of goods, number of packages, gross weight and consignment dimensions. Customer reference. You can enter any internal reference code that you would like to be printed on the invoice, with a maximum of 24 characters. Delivery address. Dutiable shipment details.