Shipping Invoice (Proforma / Commercial Invoice) :
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If you are sending non-documents shipments to the outside of the European Union (EU) you will need to provide 1 original and 3 copies copies of pro-forma invoices along with the completed HAWB.
The invoice must have the full address of the shipper and receiver, also in must include a contact name and the telephone number, description and value for those goods and the VAT number of the shipper.
If you are sending multiple items then you must attach the invoices to the lead package. |
