Commercial Invoice Instructions - Flying Cargo Bulgaria Ltd.

Commercial Invoice Instructions - Flying Cargo Bulgaria Ltd.

The Commercial Invoice is important for the clearance process used by customs officials to classify merchandise so that duties & taxes can be correctly assessed.

The following information must be present in the Commercial Invoice:

1. Shipper/Exporter: Contact name, company name, full address and VAT number.

2. Country of Manufacture: The country in which each of the commodities in your shipment was originally manufactured or produced.

3. Importer: If the shipment will be handled by an importer who is not the recipient, add a full name and address here.

4. The FedEx International Air Waybill number  Our main reference for your shipment.

5. Your description of each commodity must include:  Full description Harmonized code (where possible) Reason for export/intended use Any part or serial numbers Country of manufacture.

6. Before you sign the Declaration Ensure that all the information is consistent with the Air Waybill or your shipment could be delayed in customs. Certain commodities may need extra documentation or export licenses. We need one original commercial invoice with five copies, all individually signed. We also recommend that you put a copy inside one package.

10. Signature (required) The Air Waybill must be signed and dated by the sender or company representative.

For any questions regarding our services in Bulgaria, please contact Customer Service.

TOLL FREE Phone: 0800 11 000
100, Iztochna Tangenta Str.
1592 Sofia

Flying Cargo Bulgaria Ltd.