Commercial Invoice Template
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1All fields marked with * are mandatory and must be filled out!
Commercial Invoice
Invoice date: *
Invoice no:
TNT consignment no:
No of pieces:
Sender
*
Name:
*
Address:
Postal zip:
*
City:
*
Country:
*must be filled out for all shipments except for sales, gifts and
VAT no: *
samples valued below NOK 5000,-
Phone:
Contact:
Receiver
*
Name:
*
Address:
Postal zip:
*
City:
*
Country:
VAT no:
Phone:
Contact:
Contents*
Units
Weight
Value*
Currency*
Country of origin
a detailed description of the goods
must be greater
being sent
than 0,-
Total:
Incoterms:
*some countries require Incoterms to be included on the invoice
The exporter of the goods covered by this
Reason for export*
please check applicable reason (x)
document declares that, except otherwise
Sale
Sample
clearly indicated, these goods are of EEA
Gift
Repair
preferential origin.
Return after repair
Return
I declare all of the information given in this
Return for credit
Loan
invoice to be true and correct to the best
Return of wrongly sent
Other:
of my knowledge.
goods
Sender name*
Signature*
Date*
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Parent category: Business