Commercial Proforma 1) Invoice Number and Date 2 - 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 crucial for tracking your shipment.
3. Fill in the 'Consignment No.' which is essential for identifying your package within the DPD system.
4. Provide your company's name and address in the 'Shipper’s Name' and 'Shipper’s Address' fields, ensuring accuracy for customs clearance.
5. Enter your contact details including 'Contact Name' and 'Contact Number' to facilitate communication regarding the shipment.
6. Complete the receiver's information, including their name, address, contact details, and VAT/PID/EORI number if applicable.
7. 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.
8. 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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