Hey
thanks to Trumps tariffs, shipping to the US just got more complicated.
Every invoice must contain the following:
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The Commercial Invoice is the primary document required by customs officials in international locations.
The form should only be used if your company does not have its own corporate invoice form. If you use your own corporate invoice, ALL
REQUESTED INFORMATION MUST BE SUPPLIED and the goods being shipped must be described in full as follows:
COUNTRY OF ORIGIN The country where the merchandise was grown, mined or manufactured, in accordance with
Customs Regulations
MARKS / NO’S. Any identifying marks or number used on packaging
TNO. OF PKGS Total number of packages described on each line
TYPE OF PACKAGING Type of packing used, i.e., roll, tube, carton
FULL DESCRIPTION OF GOODS Complete details of the item (s) being shipped, including name, part numbers, serial
numbers, and H.S. numbers, if available
QTY. Quantity of items described on each line
UNIT OF MEASURE Lb, kg, pieces, sets, pairs, yards
WEIGHT Weight of items described on each line
UNIT VALUE $ Value of each unit (please declare one currency type only)
TOTAL VALUE $ Value of items described on each line (Please declare one currency type only)
TOTAL VALUE INVOICE $ Value of all items listed on the invoice (Please declare one currency type only)
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Is there a way to achieve this within Joomshopping?
Thanks
Rolf
