Please see invoice Criteria below:

Invoice Criteria:

• Full Name and Address of Exporter / Importer
• EORI Number of both Exporter and Importer
• Invoice Number, PO Number & Date of Invoice
• Currency of the invoice
• 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)