Commercial Invoice

SHIP TO:

Company name:  Airway Bill No:
Company Address:

SHIPPED VIA: ICR Worldwide Express LTD

No. of pieces:  Shipment Date:
Contact Name:  Phone No:
No. of items: Full description of goods: Unit Value: Total Value for Customs:
£ £
£ £
£ £
   
Total value for Customs purposes:         
£
   

Sender's VAT No:

 

EORI No:

Reason for Export:
Country of Origin: Terms of Delivery:

I declare that the above information is true and correct to the best of my knowledge and that the goods are of origin.

Signed, for and on behalf of the Company.

Name: Position in Company:
Signature:
(sign in pen after printing)
Date: / /

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