Documentation

The documentation required to accompany your shipment will vary depending on your destination. Please use the following as a guide:

General Packing List

All shipments moved by air must be x-rayed and it is helpful for the operator to know the contents of the package(s). For this reason all shipments must be accompanied by a Packing List or Commercial Invoice which should clearly state the contents of the package. The value stated must be the purchase price and not the re-sale value.

Valued Packing List or Commercial Invoice

Shipments travelling to non-EU destinations must be accompanied by a Valued Packing List or Commercial Invoice. These should clearly state the contents and value of the package. The value stated must be the purchase price and not the re-sale value.

  • Do you have your own Commercial Invoice?
    • Yes? Please use your own if you have one.
    • No?
      • Our online booking system will generate an Invoice / Packing List for you as long as the details and value of the shipment has been entered.
      • Alternatively, if you prefer you can create your own using our excel or PDF packing list templates

Please note that 4 copies of your commercial packing list or invoice will need to be accompany your shipment.

Worldwide Customs Forms

  1. For all shipments to the United States, the following form can be used in conjunction with the General Packing List.
  2. For all shipments to New Zealand, the following form can be used in conjunction with the General Packing List.
  3. For all shipments to Australia, the following form can be used in conjunction with the General Packing List.