Commercial Invoice Sender details Company: Invoice number (optional): Address line 1: Shipping date: Address line 2: Shipment number: Postcode / City: Currency: Location: Reason for export: Sender name: Sender VAT number: Telephone: Email: Receiver VAT number: Terms of sale (Incoterms): Receiver details Delivery details (if different from receiver) Company: Company: Address line 1: Address line 1: Address line 2: Address line 2: Postcode / City: Postcode / City: Location: Location: Receiver name: Delivery contact: Telephone: Telephone: Email: Email:Unit weight Total Description of goods Quantity Unit value HS code Location of origin (kg) weight (kg) Total value 100 Total shipment value: Number of packages in shipment: Discount: Subtotal: Shipping costs: Insurance costs: Other costs: Total declared value: Declaration I declare that the content of this invoice is true and correct. Name and Signature Company and Job title Date Additional information (e.g. hazardous details, EORI number, ECCN number, etc.)