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Click ‘Get Form’ to open the invoice declaration shipments amended get in the editor.
Begin by entering the place and date at the top of the form. This is essential for record-keeping and compliance.
Fill in the general nature of the merchandise being shipped, including details about the consignee and consignor. Ensure accuracy to avoid delays.
Specify the customer’s order number and your order number for tracking purposes. This helps maintain clarity in transactions.
Detail the terms of shipment, including country of origin, number of packages, and marks/numbers on packages. This information is crucial for customs clearance.
Enumerate all charges related to shipping, indicating whether each amount is included or excluded from selling prices. This transparency aids in financial assessments.
Complete the certificate of value section by declaring your authority to sign on behalf of manufacturers/suppliers. Ensure all statements are accurate and truthful.
Finally, sign and date both certificates of value and origin, ensuring a witness signature if required. This finalizes your document for submission.
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19 CFR 145.11 -- Declarations of value and invoices.
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