View a commercial/pro-forma invoice template for Norway ... - DPD 2026

1. Click ‘Get Form’ to open it in the editor.
2. Begin by entering the Invoice Number and Date at the top of the form. This is essential for tracking your shipment.
3. Fill in the Consignment Number, Shipper’s Name, and Shipper’s Address. Ensure that all details are accurate to avoid delays.
4. Next, provide your Contact Name and Contact Number. This information is crucial for communication regarding the shipment.
5. Enter your EORI Number and FDA Registration No., if applicable. These are necessary for customs clearance.
6. Complete the Receiver’s Name, Address, Contact Name, and Contact Number fields with the recipient's details.
7. Specify the number of pieces, total weight, commodity code, full description of goods, unit value, and total value in their respective fields.
8. Indicate the country of manufacture and shipping charges. Ensure all values are accurate to prevent issues during customs processing.
9. Finally, review all entries for accuracy before signing and dating the declaration section at the bottom of the form.

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