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Instructions and Help about commercial invoice for gift form
In this video well show you how to fill a commercial invoice It's important to complete your commercial invoice correctly to lower the risk of delay The invoice should preferably be printed on paper with a company letterhead It must include your company details such as the address contact details and tax number You'll also need to include the same details about the receiver First fill in the shipping date and number The shipping number is sometimes known as an Air Waybill Next state the reason for export Why are you sending it Is it for example for trade or is it a gift Don't forget to state the correct Incomers This determines who's responsible for the package during shipping If you want to know more about this you can check out our video all about Incomers Fill in a detailed goods' description This means that instead of putting clothing put men st-shirts 80 percent cotton 20 percent polyester If the package contains branded items include the brand model number as well as the description And don't just rely on the company product code to describe the goods Remember to state the quantity If you're shipping different products state the quantity of each You'll also need to include the correct HS code Check out our video all about HS codes Include the country of origin — this is where the products were originally manufactured and may be different from the country the shipment is being sent from Write down the true value of the shipment This should be the market price of the goods along with the currency If the value doesn't seem reasonable customs may ask you or your receiver for evidence of the value you have declared on the invoice You'll also need the NET and GROSS weight GROSS is the NET weight and weight of the packaging combined Make sure the details are in English and match the information on the other shipping documents Finally sign the commercial invoice Thanks for watching Explore The Shipping Channel for more videos
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