Caricom invoice 2026

1. Click ‘Get Form’ to open the caricom invoice in the editor.
2. Begin by entering the INVOICE NO. and CUSTOMER NO. at the top of the form to uniquely identify your transaction.
3. Fill in the DATE field to indicate when the invoice is issued.
4. Provide the SELLER's name, full address, and country in the designated section for accurate identification.
5. If applicable, enter the ORDER NO. and details of the BUYER if they differ from the consignee.
6. Complete the CONSIGNEE section with their name, full address, and country for shipping purposes.
7. Specify transportation details including PRESENTING BANK, COUNTRY OF ORIGIN OF GOODS, and TERMS AND CONDITIONS OF DELIVERY AND PAYMENT.
8. Fill in PORT OF LOADING and COUNTRY OF FINAL DESTINATION to ensure proper logistics.
9. Indicate transport mode (SHIP/AIR/OTHER) along with any additional transportation information required.
10. Detail packaging information including NO. OF PKG, PKG TYPE, CURRENCY OF SALE, GROSS WEIGHT (kg), NET WEIGHT (kg), QUANTITY, and other costs like FREIGHT and INSURANCE.
11. Provide a description of goods under MARKS AND NUMBERS AND DESCRIPTION OF GOODS along with SPECIFICATION OF COMMODITIES.
12. Finally, certify that all particulars are true by signing in the designated area for AUTHORIZED PERSON's signature and status before submitting your invoice.

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