Sender	Commercial Invoice No.
Company name
Name/Department
Address
City/Postal Code
Country
Telephone No
EORI

Receiver	Consignment Note No
Company name
Name/Department	Date
Address	Number of pieces
City/Postal Code	Total Gross Weight
Country	Total Net Weight
Telephone No	Carrier
GB EORI

Full Description of goods	Customs commodity code	Country of Origin	Qty	Unit Value and Currency	Sub total Value and Currency
Total value and currency:

Terms of delivery, Incoterms®2020

The exporter of the products covered by this document (Exporter Reference No. ) declares that, except where otherwise clearly indicated, these products are of preferential origin.

Place and date:

_________________________________________________________________________

Signature and printed name of the exporter