Commercial Invoice Consignee
Foreign traders must always use a commercial invoice consignee. During shipments, it is mandatory that the exporter provides customs a commercial invoice consignee. This will assist in calculation of tax. It indicates the parties involved in the shipping agreement. Customs can be issued with a commercial invoice consignee form like the one below.
Sample Commercial Invoice Consignee Form
International Airway bill No. _________________________________________
Date of export _____________________________________________________
Invoice Number ____________________________________________________
Exporter name _____________________________________________________
Exporter Address ___________________________________________________
Consignee Name ____________________________________________________
Consignee Address __________________________________________________
Country of Export __________ Manufacture __________ Ultimate Destination _____________________________
No. Packages Type Description Quantity Unit of measure weight Unit value Total
___________ ___ __________ ________ __________ ______ ______ ____
___________ ___ __________ ________ __________ _______ _____ _____
___________ ___ __________ ________ __________ _______ _____ _____
Total packages ____________________________
Total weight ______________________________
Total invoice value _________________________
I certify that all information provided is true and correct.
Sign _______________________ Date ____________________
[Shipper/exporter]
:”msNPL N ; color:black’>[Authorized Personnel]
