Shipping Invoice

Customs Invoices are only required if you are sending your package outside of the European Union (EU). If you are sending your parcel outside of the EU, you are required by Law to complete 4 Customs Invoices and attach them to your parcel(s).

To use this form, please enter the Customs Invoice details in the fields provided. When the form is complete, click the Generate Shipping Invoice button and a pre-formatted Customs Invoice page will appear ready to print your four required copies onto your own Company Header paper.

Invoice Type

Private

Business


VAT Reg Number (business only)


Date of Invoice		/	/


Reference Number


Goods Sold


Currency


Reason for Export *

Consignor Details (senders)


Company Name


Contact Name *


Consignor Address *


Postcode/Zip code *


State


Country


Telephone/Fax No *

Consignee Details (delivery)


Company Name


Contact Name *


Consignee Address *


Postcode/Zip code *


State


Country


Telephone/Fax No *

Packages


Total No of Packages


Total Weight (Kilos) *


No of Distinct Goods

Full Description of Goods *

QTY *

Value *

Manufacture Country *