Shipping Invoice definition

Shipping Invoice issued specifically for customs purposes, in order to properly allow for customs duties and taxes; and/or an invoice issued by a supplier who is either not a registered VAT Vendor or a foreign supplier; and
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Examples of Shipping Invoice in a sentence

  • Bill of Lading (1 original & 2 copies) Shipping Invoice (2 original & 2 copies) Packing List (2 original & 2 copies) MMHE Purchase Order (Un-priced) (2 copies) Marine Cargo Insurance Certificate (2 copies) Fumigation Certificate (2 copies) To be dispatched by courier service to: All documents must reach MMHE at least 3 working days prior to vessel arrival at Port of Discharge especially for CIF and CFR Incoterm.

  • Air Waybill (1 original & 2 copies) Shipping Invoice (1 original & 2 copies) Packing List (1 original & 2 copies) MMHE Purchase Order (Un-priced) (2 copies) Fumigation Certificate (2 copies) Failure to provide all relevant shipping documents in advance may result in additional charges being incurred by MMHE in the form of Customs Bond rents, airport demurrage charges, which MMHE shall deduct from Supplier / Seller invoice.

  • A Shipping Invoice shall accompany every international consignment, which shall in all respects be a true reflection of the values as indicated on the Invoice.

  • On Shipper / Consignor’s letter head Signed in ink Stamped with Shipper / Consignor’s Company seal Shipping Invoice must NOT have statements such as: PROFORMA INVOICE FREE OF CHARGE FOR CUSTOMS PURPOSES NO COMMERCIAL VALUE FOR RENTAL MATERIAL/EQUIPMENT MUST BE RETURNED BACK ONCE JOB ACCOMPLISHED.

  • In other words, any given Weekly Shipping Invoice such invoice shall include (i) a line item showing the Commission to be paid for Ordered Products and (ii) a line item showing the Rebate amount that will be set-off against the Commission.

  • Completed written dispute form from Purchaser stating the claim by the Cardholder Shipping Invoice Delivery Ticket signed by Cardholder or Cardholder representative.

  • The Shipping Invoice Form will be filled out by the Customer and must be returned to Exhibitions Cargo before the commencement of any of the Services.