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Click ‘Get Form’ to open the Commercial Invoice No. 123456789 - GLS in the editor.
Begin by filling out the 'Exporter' section. Enter your company name, address, ZIP code, town, country, and EORI number accurately.
Next, complete the 'Consignee' section with the recipient's details including their company name, address, ZIP code, town, country, contact person, and phone number.
In the 'Commercial Invoice' section, input the date and position of goods being shipped.
Fill in the quantity and description of goods along with their customs tariff code and price per piece in the designated fields.
Specify the currency and total amount per position as well as the overall total amount of the invoice.
Provide parcel numbers and weights for both net and gross consignments along with applicable Incoterms.
Finally, add your company stamp and sign off with your name in block letters along with place and date.
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