CUSTOMS DECLARATION / PROFORMA INVOICE
Consignment Note Number:
Ship to (Consignee) :
Company Name					No. of Pieces
Address					Total Weight (Kg)
					Dimensions (cms)		x         x
					(l x b x h)
					Telephone Number
					Fax Number
					email address
Contact Name
Full Description of Goods						No. of Items	Unit Value	Total Value
			Total Invoice Value:
			Currency Used:
			NOTE: 'NIL' VALUE IS NOT ACCEPTABLE
Reason for Export:
Country of Manufacture:
Name & Address of Shipper:
						Tel No.:
I certify that the above information is correct and that the shipment described above does not contain
dangerous goods.
Name(printed):					Position:
	Signed for and on behalf of the above named company,
Signed:					Date: