Price per Item of Goods and Total Price of the Invoice
Description of Goods (Including Commodity Code)
Incoterm (CIF, Ex Works, FOB etc.)
Packaging Details – # of Pieces, Gross & Net Weight. (Gross and Net must be split by commodity code)
Country of Origin (Country of Manufacture of Goods)
If goods are coming from preferential origin (There is a trade agreement between the countries), the below statement must be included on the invoice in order to claim preferential origin (0% duty rate)
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