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Commercial Proforma 1) Invoice Number and Date 2 - DPD 2026
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How to use or fill out Commercial Proforma 1) Invoice Number and Date 2 - DPD
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- Click ‘Get Form’ to open it in the editor.
- Begin by entering the 'Invoice Number' and 'Date' at the top of the form. This is crucial for tracking your shipment.
- Fill in the 'Consignment No.' which is essential for identifying your package within the DPD system.
- Provide your company's name and address in the 'Shipper’s Name' and 'Shipper’s Address' fields, ensuring accuracy for customs clearance.
- Enter your contact details including 'Contact Name' and 'Contact Number' to facilitate communication regarding the shipment.
- Complete the receiver's information, including their name, address, contact details, and VAT/PID/EORI number if applicable.
- Detail the goods being shipped by filling out sections like 'Commodity Code', 'Total Weight', and a full description of items to ensure compliance with customs regulations.
- Finally, review all entries for accuracy before signing at the bottom of the form to declare that all information is correct.
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