F R O M CUSTOMS CLEARANCE INVOICE BY UNIVERSAL 2026

1. Click ‘Get Form’ to open the F R O M CUSTOMS CLEARANCE INVOICE BY UNIVERSAL in the editor.
2. Begin by filling out the 'Exporter' section with your company name and contact information. Ensure accuracy for smooth processing.
3. In the 'Consignee REF NO.' field, enter the reference number associated with the consignee. This helps in tracking shipments.
4. Complete the 'Origin' and 'Destination' sections by specifying the countries or states involved in the shipment.
5. Fill in details regarding freight charges, including any applicable duties and brokerage fees under 'U.S. DUTY AND/OR BROKERAGE FOR SHIPPER CONSIGNEE'.
6. Provide a detailed description of goods, including quantity, unit price, and shipping weight in the designated fields.
7. Finally, ensure all declarations are completed accurately and sign where indicated to validate your invoice.

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