HANDELSRECHNUNG DHL PDF

Jedem DHL Paket International im Versand in Nicht-EU-Staaten oder EU- Rechnung für Zollzwecke) in zweifacher Ausfertigung, ggf. andere zollrelevante. 6. Juli Your preferred shipping firm (either FedEx, UPS, DHL or TNT) and your account number Handelsrechnung (CI-xxxx) z.H. der Zollbehörde. About Dhl Express Philippines Branches Mandaluyong: Displaying results about Dhl Express REQUEST TO REMOVEDHL | Handelsrechnung | Deutsch.

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Please ensure that you enter the full delivery address and telephone, fax or telex numbers. Unit Value and Currency State the value and currency of each item. To help you complete your Commercial Invoice, we have created some useful tips: Customs Commodity Code Enter the customs commodity code for each item.

Multiline Entry Multiline Entry. Carrier Enter DHL as the carrier. Customs Commodity Code Enter the customs commodity code for each item. Social Media Facebook YouTube. All dutiable shipments sent through DHL need to be accompanied by an invoice. Declaration Complete the declaration with your name, the date and your signature.

All dutiable shipments sent through DHL need to be accompanied by an invoice. Invoice Type State whether this is a Proforma or Commercial invoice. Please ensure that you enter the full delivery address and telephone, fax or telex numbers.

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Skip to the error encountered during the form submit.

Skip to content Skip to service links: Services to Your Country. Declaration Complete the declaration with your name, the date and your signature. Note that the first six digits of the code are global standard; the remaining numbers are country specific. Services to Another Country.

DHL | Proforma Invoice | English

Reason for Export Enter the reason for your export. The information provided must be accurate.

Waybill AWB Number Print the waybill number for this shipment Details of the Shipment Enter the number of pieces, the gross weight and the net weight for this shipment. Full Description of the Goods Enter a full description for each item in this shipment. Receiver’s Address Complete full details for the recipient of the shipment. A commercial invoice will be issued handelsrevhnung the goods have a trade value.

Prepare your Commercial Invoice

Total Value and Currency Enter the total value and currency of the shipment. Country handelsrechmung Origin Enter the country of origin for each item Quantity Enter the quantity for each item Unit Value and Currency State the value and currency of each item Sub Total and Currency Enter the sub total and currency handelsrechjung each item Total Value and Currency Enter the total value and currency of the shipment Reason for Export Enter the reason for your export.

Advance Payment Advance Payment. Invoice Type State whether this is a Proforma or Commercial invoice. Company Letterhead Use your official company letterhead. To the top of pageTo the searchTo the main navigationTo the division navigation.

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– DHL-Integration leicht gemacht

How to complete a Proforma or non-business use Invoice Below is a handeksrechnung step-by-step guide to help you complete a Proforma invoice correctly. Quantity Enter the quantity for each item. Note that the first six digits of the code are global standard; the remaining numbers are country specific.

Receiver’s Address Complete full details for the recipient of the shipment. Sub Total and Currency Enter the sub total and currency of each item. Details of the Shipment Enter the handelsrechmung of pieces, the gross weight and the net weight for this shipment.

Country of Origin Enter the country of origin for each item. Sender’s Name and Address Print your or your company’s full name and address, including post code and telephone, fax, or telex number, and VAT number. Sender’s Name and Address Print your or your company’s full name and address, including post code and telephone, fax or telex number, and VAT number.