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1. Invoice Header: Contains document title, unique reference number, and date of issuance
2. Exporter Details: Full legal name, registration number, physical address, and contact details of the exporting entity
3. Consignee Details: Complete information about the importing entity including name, address, and contact information
4. Shipment Details: Information about the mode of transport, vessel/flight details, port of loading and discharge, and estimated delivery date
5. Product Description: Detailed description of goods including quantity, unit price, total value, HS codes, and packaging details
6. Financial Information: Currency, payment terms, total invoice value, and any relevant banking details
7. Country of Origin Declaration: Statement declaring the country of origin for the goods being exported
8. Export Declaration: Legal declaration confirming the accuracy of the information provided and compliance with export regulations
9. Authentication Section: Space for official consular certification, stamps, and signatures
1. Insurance Details: Required when shipping terms include insurance coverage, specifying the type of coverage and value
2. Special Handling Instructions: Include when goods require specific handling, storage, or transportation conditions
3. Letter of Credit References: Required when payment is being made via letter of credit, including L/C number and issuing bank details
4. Agent Details: Include when a customs broker or freight forwarder is involved in the transaction
5. Quality Certification: Required for certain products that need specific quality certifications or standards compliance
1. Detailed Packing List: Itemized list of contents including individual package weights, dimensions, and marking details
2. Product Specifications: Technical specifications, materials, and components of the products being exported
3. Certificates of Origin: Official documentation proving the origin of goods, when required by importing country
4. Quality Certificates: Relevant quality certifications, test reports, or compliance certificates
5. Export Permits: Copies of any required export permits or licenses for controlled goods
Find the exact document you need
Consular Invoice For Export
A South African trade document certified by the importing country's consulate, detailing export shipment contents, value, and origin for customs clearance purposes.
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Proforma Invoice For International Shipping
A preliminary bill of sale document used in South African international trade that details goods, pricing, and shipping terms, compliant with local customs and export regulations.
Commercial Invoice For Export
A South African export document that serves as both a customs declaration and commercial bill for international trade transactions, complying with local customs and export regulations.
Invoice For Customs Purposes Only
A specialized invoice document used for South African customs declaration purposes, containing detailed product and valuation information for customs clearance.
Commercial Invoice And Tax Invoice
A South African commercial and tax invoice document that complies with SARS requirements and serves as both a business transaction record and official VAT documentation.
Packing List And Commercial Invoice
A South African trade documentation package combining a Packing List and Commercial Invoice, essential for international trade compliance and customs clearance.
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Non Commercial Invoice
A South African compliant invoice document for non-commercial transactions, used by non-profit entities and organizations operating without commercial intent.
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