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Customs Information
Quantity of each item of goods supplied. Full description of each item of goods
supplied. (Catalogue numbers or part numbers will not do as Customs want to know
what each item actually is) The total value of goods covered by the invoice. This
must at least be the intrinsic value of the goods. Don't use the terms 'value for
customs purposes only' or 'customs invoice'. Make sure you make it clear what currency
you're using when you give the value of the goods. Specify the country of origin
(i.e. where the goods were manufactured) of each type of goods being sent. Give
gross and net weights of the goods covered by the invoice, together with the number
of items consigned for carriage. The packaging material will make up the difference
between the gross and net weights Include the following statement: "We certify that
this invoice shows the full value of the goods and that no further invoice will
be issued".
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