The commercial invoice. For all EU exports.

According to current customs regulations, all shipments of goods or documents to non-EU countries must be declared. This means that the shipment must be accompanied by a commercial invoice or pro forma invoice. The commercial invoice is issued if the goods are of commercial value. A pro forma invoice is issued if the goods have no commercial value.

The document provides information about the consignor and the consignee and above all contains a complete description of the contents of the shipment, together with details of their value. The declaration must be signed by the consignor. One original and three copies must accompany the shipment.

Here you will find an online form with which you can create your commercial invoice or pro forma invoice and then print it out on your company stationery.

DPD Commercial Invoice

Invoice information:

Type of invoice *

Commercial invoice

Pro Forma invoice

Invoice number *

Invoice date *

Invoice Address:

Company *
Name *
Street/No. *
Additional Address
Postcode *
City *
Country *
Telephone *
Consignee´s VAT number
Delivery address is the same as invoice address

Delivery Address:

Company *
Name *
Street/No. *
Additional Address
Postcode *
City *
Country *
Telephone *

* Mandatory fields

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Address of sender:

Company *
Name *
Street/No. *
Additional Address
Postcode *
City *
Country *
Telephone *
Sender´s VAT number
Customs No. / EORI No. *

Shippment data:

Parcel label number *
Carrier	DPD
Net Weight (kg) *
Gross Weight (kg) *
Dimensions * (H x W x L in cm) (H x W x L in cm) dimensions_l

Terms of delivery:

Terms of delivery *

DAP, cleared

DDP, delivered duty paid (incl. duties but excl. taxes)

DDP, delivered duty paid (incl. duties and taxes)

DAP

* Mandatory fields

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Goods:

Currency *

	Customs tariff No.	Description of the goods	Quantity	Price per item	Country of origin
1
2
3
4
5
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7
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9
10
	add further goods

Note:

* Mandatory fields

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Create Invoice:

Your entries for the commercial invoice/pro forma invoice have been saved temporarily. To generate the invoice printout as a PDF please click on "Print view". The PDF will open in a separate window. To change the entries on the invoice, please click on "Back".

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