Commercial Invoice
You must use a Commercial invoice for consignments where the goods are being shipped in the context of a commercial transaction.
- You must state the sale value for the goods
- The Description of Goods should be in plain language, and with sufficient detail to enable Customs classification
- Reason for export will usually be Sale, or similar.
- If you require additional guidance, this may help CLICK HERE.
- For advice on producing a statement of origin of goods CLICK HERE.