How to use or fill out tnt customs invoice with our platform
- Click ‘Get Form’ to open the tnt customs invoice in the editor.
- Begin by filling in the Sender Address section. Enter your company name, address lines, town, county, postal code, and country. Ensure that all details are accurate for smooth processing.
- Next, complete the Invoice section. Input the invoice number and shipping date. This information is crucial for tracking and reference.
- In the Goods Description area, list each item being exported. Include details such as unit weight, quantity, HS tariff code, country of origin, unit value, and total value for each item.
- Finally, review the totals at the bottom of the form. Ensure that all charges including freight and insurance are correctly calculated before signing and dating the document.
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