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