Professional Documents
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Seller (name, address, VAT reg. no.) VAT Reg. No. GB 558 0160 49 000 Invoice number Sheet no.
Registered in Formwise Export Limited
England
No.:
2760539
2 Lapwing Gardens INVOICE NUMBER../ 1 of 2
Frenchay Invoice date (tax point) Seller's reference U
Registered at:
2 Lapwing Gardens Bristol
Bristol
BS16 1UB
United Kingdom, BS16 1UB 10 SEP 14 INVOICE/DESP.NOTE N
Tel:+44 (0) 117 958 3656 Buyer's reference Other reference I
Fax:+44 (0) 117 965 6670
email:exports@formwise.co.uk PO12345 ET AL ffref C
Consignee VAT no. Buyer (if not consignee) VAT no.
DE 12345678 1 DE 98765432 1
Fenner Elektronic AG Fenner Elektronic AG
Data Systems Data Systems
Gewerbestrasse 8125 Zollikerberg
Dusseldorf 4450 Berlin 1,
Germany Germany
This space can be used for any
l
Country of origin of goods Country of destination
additional text for commercial
tia
documents. EU-UNITED KINGDOM GERMANY
Terms of delivery and payment
free text line 4
free text line 5 CIF Dusseldorf
free text line 6 Nett cash 30 days from end of month
en
free text line 7 of invoice.
Vessel / flight no. and date Port / airport of loading
terms line 4
Trailer Dover terms line 5
Port / airport of discharge Place of delivery
terms line 6
Calais Dusseldorf terms line 7
fid
Marks and numbers Number and kind of packages; Commodity code Total gross Total cube (m)
and container no. description of Goods weight (kg)
Fenner Elektronik 4 cartons 93.50
Order/Invoice No.
Dusseldorf Engineers and Gardening
on
via Calais Hand Tools Total net weight (kg)
1 to 4 86.80
Additional space for marks and / or
descriptions if letter of credit specifies
longer than normal decription.
C
Line below will move according to number of
additional lines added.Prints on all docs.
Item Description Quantity Unit price Amount
Freight 123.45
Documentation 35.00
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om
C
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GARDEN SPADES UK 12 234.00 2,808.00
tia
GARDEN SPADES, GREEN HANDLES each
en
3 82021000 EXP REF: SO 23456789 BUY REF: PO 4567890
Tenon Saw - 12inch blade UK 24 9.99 239.76
each each
fid
Although not necessary on this
product, each item on the invoice
can have up to 30 lines of text,
on
each of which can be 35 characters.
See principal sheet for further details of this consignment (BCIE Rev. 03/02/97) Formwise Export Ltd. SITPRO Approved Licensee no. 42
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FACTURE
Vendeur (nom, adresse, no. d'immatriculation/TVA) VAT Reg. No. GB 558 0160 49 000 Numro de facture Numro de page
Registered in Formwise Export Limited
England
No.:
2760539
2 Lapwing Gardens INVOICE NUMBER../ 1 of 2
Frenchay Date de facture Rfrence du vendeur U
Registered at:
2 Lapwing Gardens Bristol
Bristol
BS16 1UB
United Kingdom, BS16 1UB 10 SEP 14 INVOICE/DESP.NOTE N
Tel:+44 (0) 117 958 3656 Rfrence de l'acheteur Autres rfrences I
Fax:+44 (0) 117 965 6670
email:exports@formwise.co.uk PO12345 ET AL ffref C
Destinataire TVA Acheteur (s'il est diffrent du destinataire) TVA
DE 12345678 1 DE 98765432 1
Fenner Elektronic AG Fenner Elektronic AG
Data Systems Data Systems
Gewerbestrasse 8125 Zollikerberg
Dusseldorf 4450 Berlin 1,
Germany Germany
This space can be used for any
l
Pays d'origine Pays de destination
additional text for commercial
tia
documents. EU-UNITED KINGDOM GERMANY
Conditions de livraison et de paiement
free text line 4
free text line 5 CIF Dusseldorf
free text line 6 Nett cash 30 days from end of month
en
free text line 7 of invoice.
Identit du moyen de transport Lieu de chargement
terms line 4
Trailer Dover terms line 5
Lieu de dchargement Lieu de livraison
terms line 6
Calais Dusseldorf terms line 7
fid
Marques d'expdition et Nombre et nature des colis Code des marchandises Poids brut Cubage total (m)
numro de conteneur Dsignation des marchandises total (kg)
Fenner Elektronik 4 cartons 93.50
Order/Invoice No.
Dusseldorf Engineers and Gardening
on
via Calais Hand Tools Poids net total (kg)
1 to 4 86.80
Additional space for marks and / or
descriptions if letter of credit specifies
longer than normal decription.
C
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additional lines added.Prints on all docs.
Articles Description Quantit Prix unitaire Montant
Freight 123.45
Documentation 35.00
pa
om
C
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GARDEN SPADES UK 12 234.00 2,808.00
tia
GARDEN SPADES, GREEN HANDLES each
en
3 82021000 EXP REF: SO 23456789 BUY REF: PO 4567890
Tenon Saw - 12inch blade UK 24 9.99 239.76
each each
fid
Although not necessary on this
product, each item on the invoice
can have up to 30 lines of text,
on
each of which can be 35 characters.
(BCIF Rev. 01/02/97) Formwise Export Ltd. SITPRO Approved Licensee no. 42
PDF created with pdfFactory Pro trial version www.pdffactory.com
FACTURA
Vendedor (nombre, direccin, num. IVA) VAT Reg. No. GB 558 0160 49 000 Nmero de la factura No. de pgina
Registered in Formwise Export Limited
England
No.:
2760539
2 Lapwing Gardens INVOICE NUMBER../ 1 of 2
Frenchay Fecha de la factura Referencia del vendedor U
Registered at:
2 Lapwing Gardens Bristol
Bristol
BS16 1UB
United Kingdom, BS16 1UB 10 SEP 14 INVOICE/DESP.NOTE N
Tel:+44 (0) 117 958 3656 Referencia del comprador Otra referencia I
Fax:+44 (0) 117 965 6670
email:exports@formwise.co.uk PO12345 ET AL ffref C
Destinatario Num. IVA Comprador (si no es el destinatario)Num. IVA
DE 12345678 1 DE 98765432 1
Fenner Elektronic AG Fenner Elektronic AG
Data Systems Data Systems
Gewerbestrasse 8125 Zollikerberg
Dusseldorf 4450 Berlin 1,
Germany Germany
This space can be used for any
l
Pais d'origen de las mercancias Pais de destino
additional text for commercial
tia
documents. EU-UNITED KINGDOM GERMANY
Modalidades de entrega y de pago
free text line 4
free text line 5 CIF Dusseldorf
free text line 6 Nett cash 30 days from end of month
en
free text line 7 of invoice.
Buque/nmero de vuelo Puerto/aeropuerto de carga
terms line 4
Trailer Dover terms line 5
Puerto/aeropuerto de descarga Lugar de entrega
terms line 6
Calais Dusseldorf terms line 7
fid
Marcas de expedicin y Nmero y clase de bultos Clave mercanca Peso bruto Volumen total (m)
nmero del contenedor Descripcon de las mercancas total (kg)
Fenner Elektronik 4 cartons 93.50
Order/Invoice No.
Dusseldorf Engineers and Gardening
on
via Calais Hand Tools Peso neto total (kg)
1 to 4 86.80
Additional space for marks and / or
descriptions if letter of credit specifies
longer than normal decription.
C
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additional lines added.Prints on all docs.
Artculo Descripcin Cantidad Precio unitario Importe
Freight 123.45
Documentation 35.00
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C
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GARDEN SPADES UK 12 234.00 2,808.00
tia
GARDEN SPADES, GREEN HANDLES each
en
3 82021000 EXP REF: SO 23456789 BUY REF: PO 4567890
Tenon Saw - 12inch blade UK 24 9.99 239.76
each each
fid
Although not necessary on this
product, each item on the invoice
can have up to 30 lines of text,
on
each of which can be 35 characters.
(BCIS Rev. 02/02/97) Formwise Export Ltd. SITPRO Approved Licensee no. 42
PDF created with pdfFactory Pro trial version www.pdffactory.com
CARICOM (CARIBBEAN COMMON MARKET) Invoice
Seller (name, address, VAT reg. no.) VAT Reg. No. GB 558 0160 49 000 Invoice number Sheet no.
Registered in Formwise Export Limited
England
No.:
2760539
2 Lapwing Gardens INVOICE NUMBER../ 1 of 2
Frenchay Invoice date (tax point) Seller's reference U
Registered at:
2 Lapwing Gardens Bristol
Bristol
BS16 1UB
United Kingdom, BS16 1UB 10 SEP 14 INVOICE/DESP.NOTE N
Tel:+44 (0) 117 958 3656 Buyer's reference Other reference I
Fax:+44 (0) 117 965 6670
email:exports@formwise.co.uk PO12345 ET AL ffref C
Consignee Buyer (if not consignee)
DE 12345678 1 DE 98765432 1
Fenner Elektronic AG Fenner Elektronic AG
Data Systems Data Systems
Gewerbestrasse 8125 Zollikerberg
Dusseldorf 4450 Berlin 1,
Germany Germany
This space can be used for any
l
Country of origin of goods Country of destination
additional text for commercial
tia
documents. EU-UNITED KINGDOM GERMANY
Terms of delivery and payment
free text line 4
free text line 5 CIF Dusseldorf
free text line 6 Nett cash 30 days from end of month
en
free text line 7 of invoice.
Vessel / aircraft etc Port of loading
terms line 4
Trailer Dover terms line 5
Port of discharge Place of delivery
terms line 6
Calais Dusseldorf terms line 7
fid
Marks and numbers Number and kind of packages Commodity code Total gross Total cube (m)
and container no. description of goods weight (kg)
Fenner Elektronik 4 cartons 93.50
Order/Invoice No.
Dusseldorf Engineers and Gardening
on
via Calais Hand Tools Total net weight (kg)
1 to 4 86.80
Additional space for marks and / or
descriptions if letter of credit specifies
longer than normal decription.
C
Line below will move according to number of
additional lines added.Prints on all docs.
Item Description Quantity Unit price Amount
Freight 123.45
Documentation 35.00
pa
om
C
l
Dusseldorf Engineers and Gardening
tia
via Calais Hand Tools
1 to 4
Additional space for marks and / or
descriptions if letter of credit specifies
longer than normal decription.
en
Line below will move according to number of
additional lines added.Prints on all docs.
GOODS AS PER ATTACHED 3,347.46
Freight 123.45
Documentation 35.00
fid
on
C
Amount in currency of State if included in above Amount in currency of State if included in above
exporting country. selling price to purchaser. exporting country. selling price to purchaser.
(1) Cartage to rail and/or docks .... .... .... .... (5)If the goods are subject to any charges by way of Royalties ....
(2) Inland freight (rail or canal) and other charges .... .... (6)OCEAN FREIGHT .... .... .... .... .... .... ....
to the dock area including inland insurances 20.00 Y 93.45 Y
.... ....
(3) Labour in packing the goods into outside containers (7)OCEAN INSURANCE .... .... .... .... .... ....
2.00 Y
(4) Value of outside packages .... .... .... .... ....
5.00 Y ....
(8)Commission, establishment and other charges of a like nature
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of (3)...................................................................................................................................suppliers
_________ of the goods enumerated in this Invoice amounting to..............................................................................
xxxxxxx _________
exporters
xxxxxxx
*manufacturers
_______________
hereby declare that I have the authority to make and sign this Certificate on behalf of the aforesaid xxxxxxx
suppliers
_________ and that I have the means of knowing and do hereby certify as follows:-
xxxxxxx
_________
exporters
xxxxxxx
1. That this invoice is in all respects correct and contains a true and full statement of the price actually paid or to be paid for the said goods, and the actual quantity thereof.
2. That no different invoice of the goods mentioned in thesaid invoice has been or will be furnished to anyone.
3. That no arrangements or understanding affecting the purchase price of the said goods has been or will be made or entered into between the said exporter and purchaser or by anyone on
behalf of either of them either by way of discount, rebate, compensation or in any manner whatever other than as fully shown on this invoice.
C
ORIGIN
1. That all the goods mentioned in this invoice have been wholly produced or manufactured United Kingdom
.......................................................................................................................................................
in
2. That all the goods mentioned in this invoice have been either wholly or partially produced or manufactured in uk
............................................................................................................................
4. That in the calculation of such proportion of material produced and/or labour performed none of the following items has been included or considered:-
Manufacturer's profit, or renumeration of any trader, agent, broker or other person dealing in the goods in their finished condition; royalties; cost of outside packages, or any cost of
packing the goods thereinto; any cost of conveying insuring, or shipping the goods subsequent to their manufacture.
Swansea
Dated at . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .this 5th
. . .. . . . . . . . . . . . January
day of . . . . . . . . . . . . . . . . . . . . 00
20 . . . . .
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Country of origin
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EU-UNITED KINGDOM
Conditions of sale (e.g. F.O.B., C.I.F., consignment, etc. and details of discount and any other special arrangment)
CIF Dusseldorf
Nett cash 30 days from end of month
en
of invoice.
Ship/aircraft, etc. Port of loading Please state whether NOTE: if this is an open Open Market Value in cur-
Selling price
this is an open market market sale in terms of rency of exporting country
sale (see clause 5 clause 5 below, this column at factory / warehouse / port of to purchaser
Trailer Dover below)
need not be completed. shipment* subject to cash
discount already *deducted/
not deducted.
State currency
Port of discharge Final destination of goods Quantity RATE OF CASH DISCOUNT
fid
Marks and numbers;number and kind of packages;description of goods: (state units) @ Amount @ Amount
Freight 123.45
Documentation 35.00
STUS FIDDLE FUND
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10. Commission and similar charges (state full particulars) Full name and business designation of signatory
(7) "Exporting country" means the country where the goods are physically held prior to export to Zambia, but does not include any country through which
STUART LAW
such goods may pass in transit to Zambia. Place and date
Swansea 10 SEP 14
Signature of authorised signatory
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Country of origin of goods Country of final destination
VIA WORLDSHIP SOFTWARE
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contact: Fred Bloggs EU-UNITED KINGDOM GERMANY
Other UK transport details If required this space may be used for extra addresses or other information
E
to be collected 0930-1230 notify party 1
notify party 2
en
notify party 3
Vessel/flight no. and date Port/airport of loading
Trailer Dover
Port/airport of discharge Place of delivery Please insure for Unless otherwise instructed cover
will be for ILU clauses 'A'
and will be charged to A
Calais Dusseldorf DO NOT INSURE
fid
Shipping marks;container number Number and kind of packages; description of goods
FREIGHT to UK port/airport
A CIF GBP 3,505.91
Depot/ICD or port charges Total Gross Wt (kg) Total Nett Wt (kg) Total Cube (m)
Certificate of shipment A DOCUMENTATION including unloading
Air, sea or other waybill A A 93.50 86.80
Freight to: Special instructions
C
Original Copy
ALL TO "A" 3 4 FORMWISE - 01792-462113
Fax A and B on departure I/We hereby declare that the Place and date of issue
above particulars are correct and
of means of transport. agree to your published RegulationsSwansea 10 SEP 14
and Conditions, including those Signature
as to liability.
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VIA WORLDSHIP SOFTWARE You are hereby requested and authorised upon receipt of the
tia
consignment described herein to prepare and sign the Air
contact: Fred Bloggs Waybill and other necessary documents on our behalf and
despatch the consignment in accordance with your/airline's
Conditions of Contract.
I certify that the contents of this consignment are properly
Airport of Departure and Requested Routing identified by name. Insofar as any part of the consignment
contains restricted articles, such part is in proper condition
en
for carriage by air according to the International Air
Transport Association's Restricted Articles Regulations.
Trailer Dover
Airport of Destination Insurance - Amount Requested
fid
Marks and Numbers No. and Kind of Packages; Description of Goods Gross Wt. (kg) Measurement (m)
910.00 550.00
HANDLING INFORMATION AND REMARKS Place and date of issue
341
(AIRI Rev. 02/10/03)
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FOREIGN BILL AND/OR DOCUMENTS FOR COLLECTION
Principal / Exporter VAT Reg. No. GB 558 0160 49 000 Exporter's reference Document Date
Registered in Formwise Export Limited
England
No.:
2760539
2 Lapwing Gardens INVOICE/DESP.NOTE
Frenchay Invoice number Estimated date of arrival
Registered at:
2 Lapwing Gardens Bristol
Bristol
BS16 1UB
United Kingdom, BS16 1UB INVOICE NUMBER../ 8 JAN 00
Tel:+44 (0) 117 958 3656 Bank reference Value of draft
Fax:+44 (0) 117 965 6670
email:exports@formwise.co.uk GBP 3,505.91
Consignee Drawee (if not consignee)
Deutsche Commerzbank AG
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TO Freidrichstrasse 107
tia
Frankfurt 1702
West Germany
bdp 5
DOCUMENTS ENCLOSED
en
Bill of exchange Commercial invoice Cert'd/Cons. invoice Certificate of origin Insurance policy/cert. Bill of lading Copy bill of lading Air waybill
X X X X X X
Packing list C.R.F. Certificate of analysis EUR1 / T2L health cert. special doc. 2 special doc. 3
fid
FOLLOW THE INSTRUCTIONS AS SET OUT BELOW. IF IN DOUBT PLEASE CONTACT US ON THE NUMBER(S) AS SPECIFIED BELOW
PAYMENT INSTRUCTIONS
Bank name and address Sort code Account number
GB75NWBK55612024015253 123456789
Contact name Contact's telephone number
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Value received.
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Bill of exchange claused
en
Tear here
BILL OF EXCHANGE
Invoice Number Date of Bill of Exchange Drawee
fid
For
Data Systems
GBP 3,505.91 8125 Zollikerberg
At
Berlin 1,
At sight Germany
on
Of this Second of Exchange for value received:
(First of the same tenor and date being unpaid)
pay to the order of: Formwise Export Limited
Formwise Export Limited
The Sum of:
NINE HUNDRED AND ONE US DOLLARS
C
SEVENTY NINE CENTS
...........................
(Signature)
Value received.
Bill of exchange claused
ny
Tear here
BILL OF EXCHANGE
Invoice Number Date of Bill of Exchange Drawee
The Sum Of
NINE HUNDRED AND ONE US DOLLARS
SEVENTY NINE CENTS
...........................
(Signature)
Value received.
Bill of exchange claused
IMPORTANT
USE THE
Fenner Elektronic AG
DANGEROUS
GOODS NOTE Data Systems
IF THE
GOODS ARE
CLASSIFIED AS
Gewerbestrasse
DANGEROUS
ACCORDING TO Dusseldorf 4450
APPLICABLE
REGULATIONS
SEE BOX 10A
Germany
Freight forwarder 7 International carrier 8
1234567
U.P.S. Biggles Airways
l
For use of receiving authority only
VIA WORLDSHIP SOFTWARE
tia
contact: Fred Bloggs
Other UK transport details (e.g. ICD terminal vehicle bkg. ref. receiving dates) 9
to be collected 0930-1230
The Company preparing this note declares that, to the best of their 10A
belief, the goods have been accurately described, their quantities,
en
weights and measurements are correct and at the time of despatch
Vessel/flight no. and date Port/airport of loading 10 they were in good order and condition; that the goods are not
classified as being hazardous by reference to relevant national and
Trailer Dover international regulations applicable to the intended modes of transport.
Port/airport of discharge Destination 11
TO THE RECEIVING AUTHORITY - Please receive for shipment the goods described
below subject to your published regulations and conditions (including those as to liability).
Calais Dusseldorf
fid
Shipping marks Number and kind of packages; description of goods; 12 Gross weight (kg) 13A Cube (m) 14
non-hazardous special stowage requirements of goods of goods
Fenner Elektronik 4 cartons
Order/Invoice No.
Dusseldorf Engineers and Gardening
on
via Calais Hand Tools
1 to 4
Additional space for marks and / or
descriptions if letter of credit specifies
longer than normal decription.
C
Line below will move according to number of
additional lines added.Prints on all docs.
ny
pa
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For use of Shipping company only Total gross weight Total cube of goods
of goods
93.50
C
Container identification number/ 16 Seal number(s) 16A Container/vehicle size and type 16B Tare (kg) 16C Total gross weight 16D
vehicle registration number (including tare)(kg)
630 Non-completion of any boxes is a subject for resolution by the contracting parties. (SSNN Rev. 03/08/03) Formwise Export Ltd. SITPRO Approved Licensee no. 42
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c SITPRO 2009
O AIR EXPORT CONSIGNMENT NOTE
Exporter VAT Reg. No. GB 558 0160 49 000 1 Unique Consignment Reference
Registered in Formwise Export Limited
England
No.:
2760539
2 Lapwing Gardens 41234567C111U
Frenchay Customs reference / status 2 Exporter's reference 4
Registered at:
2 Lapwing Gardens Bristol
Bristol
BS16 1UB
United Kingdom, BS16 1UB INVOICE/DESP.NOTE
Tel:+44 (0) 117 958 3656 Booking no/Transport Doc. no. 3 Forwarder's reference 5
Fax:+44 (0) 117 965 6670
email:exports@formwise.co.uk SSCOBKNO ffref
Consignee 6
IMPORTANT
USE THE
Fenner Elektronic AG
DANGEROUS
GOODS NOTE Data Systems
IF THE
GOODS ARE
CLASSIFIED AS
Gewerbestrasse
DANGEROUS
ACCORDING TO Dusseldorf 4450
APPLICABLE
REGULATIONS
SEE BOX 10A
Germany
Freight forwarder 7 International carrier 8
1234567
U.P.S. Biggles Airways
l
For use of receiving authority only
VIA WORLDSHIP SOFTWARE
tia
contact: Fred Bloggs
Other UK transport details (e.g. ICD terminal vehicle bkg. ref. receiving dates) 9
to be collected 0930-1230
The Company preparing this note declares that, to the best of their 10A
belief, the goods have been accurately described, their quantities,
en
weights and measurements are correct and at the time of despatch
Vessel/flight no. and date Port/airport of loading 10 they were in good order and condition; that the goods are not
classified as being hazardous by reference to relevant national and
Trailer Dover international regulations applicable to the intended modes of transport.
Port/airport of discharge Destination 11
TO THE RECEIVING AUTHORITY - Please receive for shipment the goods described
below subject to your published regulations and conditions (including those as to liability).
Calais Dusseldorf
fid
Shipping marks Number and kind of packages; description of goods; 12 Gross weight (kg) 13A Cube (m) 14
non-hazardous special stowage requirements of goods of goods
Fenner Elektronik 4 cartons
Order/Invoice No.
Dusseldorf Engineers and Gardening
on
via Calais Hand Tools
1 to 4
Additional space for marks and / or
descriptions if letter of credit specifies
longer than normal decription.
C
Line below will move according to number of
additional lines added.Prints on all docs.
ny
pa
om
For use of Shipping company only Total gross weight Total cube of goods
of goods
93.50
C
Container identification number/ 16 Seal number(s) 16A Container/vehicle size and type 16B Tare (kg) 16C Total gross weight 16D
vehicle registration number (including tare)(kg)
630 Non-completion of any boxes is a subject for resolution by the contracting parties. (AECN Rev. 02/05/99) Formwise Export Ltd. SITPRO Approved Licensee no. 42
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AVIS D'EXPEDITION / AVISO DE EXPEDICION / VERSANDSANZEIGE DESPATCH ADVICE / DOCUMENT ENCLOSURE
Seller/consignor VAT Reg. No. GB 558 0160 49 000 Invoice number
Registered in Formwise Export Limited
England
No.:
2760539
2 Lapwing Gardens INVOICE NUMBER../
Frenchay Invoice date (tax point) Seller's Reference U
Registered at:
2 Lapwing Gardens Bristol
Bristol
BS16 1UB
United Kingdom, BS16 1UB 10 SEP 14 INVOICE/DESP.NOTE N
Tel:+44 (0) 117 958 3656 Buyer's reference Other Reference I
Fax:+44 (0) 117 965 6670
email:exports@formwise.co.uk PO12345 ET AL ffref C
Consignee Buyer (if not consignee)
l
additional text for commercial
tia
documents. Friedrich Schmidt
Terms of delivery and payment
free text line 4
free text line 5 CIF Dusseldorf
free text line 6 Nett cash 30 days from end of month
en
free text line 7 of invoice.
Vessel / flight no. and date Port / airport of loading
terms line 4
Trailer Dover terms line 5
Port / airport of discharge Place of delivery
terms line 6
Calais Dusseldorf terms line 7
fid
Master AWB number House AWB number E.T.A.
Clearing
agent/ Sales agent A N
Consignee Buyer Bank Agent Other WE ADVISE DESPATCH OF GOODS AND/OR DISTRIBUTION
DOCUMENTS Destinataire Acheteur Banque Agent eb OF DOCUMENTS AS DETAILED HEREIN
douane commercial
Veuillez noter que les marchandises ont ete expediees et/ou
les documents distribues comme il est indique ci-dessous
Invoice / Facture 1 3 X 3 1
Les avisamos que ya se expidieron las mercancias y/o se
Packing list / Liste de colisage 1 3 1 distribuyeron los documentos como se detalla abajo.
X
C
Bill of lading / Connaissement - original Wir bestatigen den Versand der Waren bzw. Verteilung der
Unterlagen wie hier im einzelnen aufgefuhrt.
Bill of lading-copy/Connaissement-copie 1
Waybill - Lettre de transport
Insurance certificate / Certificat d'assurance X
Certificate of origin / certificat d'origine X
EUR - 1/T2L 111
Place and date of issue
SAD / document unique 111
health cert. 111 Swansea 10 SEP 14
Company name
special doc. 2 111
special doc. 3 111 FORMWISE - 01792-462113
Special notes: Remarques Name of contact
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1 1 PARCEL 90 30 10 13.80 12.60 6 spades
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6 forks
en
3 1 PALLET 40 80 50 18.80 15.60 36 files
fid
on
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C
(BCLE Rev. 03/02/98) Formwise Export Ltd. SITPRO Approved Licensee no. 42
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PACKING LIST (CASE CONTENTS)
Seller (Name, address, VAT reg. no.) VAT Reg. No. GB 558 0160 49 000 Invoice number Sheet no.
Registered in Formwise Export Limited 1 of 1
England
No.:
2760539
2 Lapwing Gardens INVOICE NUMBER../
Frenchay Invoice date (tax point) Seller's reference U
Registered at:
2 Lapwing Gardens Bristol
Bristol
BS16 1UB
United Kingdom, BS16 1UB 10 SEP 14 INVOICE/DESP.NOTE N
Tel:+44 (0) 117 958 3656 Buyer's reference Other reference I
Fax:+44 (0) 117 965 6670
email:exports@formwise.co.uk PO12345 ET AL ffref C
Consignee Buyer (if not consignee)
DE 12345678 1 DE 98765432 1
Fenner Elektronic AG Fenner Elektronic AG
Data Systems Data Systems
Gewerbestrasse 8125 Zollikerberg
Dusseldorf 4450 Berlin 1,
Germany Germany
Case Number Number and type Dimensions (cms each) Gross Nett Quantity Contents
of case(s) weight (kg) weight (kg)
L B H
l
1 1 PARCEL 90 30 10 13.80 12.60 6 GARDEN SPADES
tia
GARDEN SPADES, GREEN HANDLES
6 Garden forks
en
6 Garden forks
fid
on
C
ny
pa
om
C
(BCLE Rev. 03/02/98) Formwise Export Ltd. SITPRO Approved Licensee no. 42
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PACKING LIST (CASE CONTENTS)
Seller (Name, address, VAT reg. no.) VAT Reg. No. GB 558 0160 49 000 Invoice number Sheet no.
Registered in Formwise Export Limited 1 of 1
England
No.:
2760539
2 Lapwing Gardens INVOICE NUMBER../
Frenchay Invoice date (tax point) Seller's reference U
Registered at:
2 Lapwing Gardens Bristol
Bristol
BS16 1UB
United Kingdom, BS16 1UB 10 SEP 14 INVOICE/DESP.NOTE N
Tel:+44 (0) 117 958 3656 Buyer's reference Other reference I
Fax:+44 (0) 117 965 6670
email:exports@formwise.co.uk PO12345 ET AL ffref C
Consignee Buyer (if not consignee)
DE 12345678 1 DE 98765432 1
Fenner Elektronic AG Fenner Elektronic AG
Data Systems Data Systems
Gewerbestrasse 8125 Zollikerberg
Dusseldorf 4450 Berlin 1,
Germany Germany
Marks and numbers Number and kind of packages;
and container no. description of goods
Fenner Elektronik 4 cartons
l
tia
Order/Invoice No.
Dusseldorf Engineers and Gardening
via Calais Hand Tools
1 to 4
Gross weight total (kg) Nett weight total (kg) Cube total (m)
Additional space for marks and / or
en
81.80 73.20 0.302
descriptions if letter of credit specifies Name of signatory
longer than normal decription. STUART LAW
Signature
Line below will move according to number of
additional lines added.Prints on all docs.
Case Number Number and type Dimensions (cms each) Gross Nett Quantity Contents
fid
of case(s) weight (kg) weight (kg)
L B H
6 Garden forks
on
1 1 CARTON 90 30 10 13.80 12.60 6 GARDEN SPADES
GARDEN SPADES, GREEN HANDLES
6 Garden forks
C
2 1 BOX 90 30 10 13.80 12.60 24 Tenon Saw - 12inch blade
(BCLEQ Rev. 00/10/02) Formwise Export Ltd. SITPRO Approved Licensee no. 42
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PACKING LIST
Seller (Name, address, VAT reg. no.) VAT Reg. No. GB 558 0160 49 000 Invoice number Sheet no.
Registered in Formwise Export Limited
England
No.:
2760539
2 Lapwing Gardens INVOICE NUMBER../ 1 of 2
Frenchay Invoice date (tax point) Seller's reference U
Registered at:
2 Lapwing Gardens Bristol
Bristol
BS16 1UB
United Kingdom, BS16 1UB 10 SEP 14 INVOICE/DESP.NOTE N
Tel:+44 (0) 117 958 3656 Buyer's reference Other reference I
Fax:+44 (0) 117 965 6670
email:exports@formwise.co.uk PO12345 ET AL ffref C
Consignee Buyer (if not consignee)
DE 12345678 1 DE 98765432 1
Fenner Elektronic AG Fenner Elektronic AG
Data Systems Data Systems
Gewerbestrasse 8125 Zollikerberg
Dusseldorf 4450 Berlin 1,
Germany Germany
This space can be used for any
l
Country of origin of goods Country of destination
additional text for commercial
tia
documents. EU-UNITED KINGDOM GERMANY
Terms of delivery and payment
free text line 4
free text line 5 CIF Dusseldorf
free text line 6 Nett cash 30 days from end of month
en
free text line 7 of invoice.
Vessel / flight no. and date Port of loading
terms line 4
Trailer Dover terms line 5
Port of discharge Place of delivery
terms line 6
Calais Dusseldorf terms line 7
fid
Marks and numbers Number and kind of packages; Commodity code Total gross Total cube (m)
and container No. description of goods weight (kg)
Fenner Elektronik 4 cartons 93.50
Order/Invoice No.
Dusseldorf Engineers and Gardening
on
via Calais Hand Tools Total net weight (kg)
1 to 4 86.80
Additional space for marks and / or
descriptions if letter of credit specifies
longer than normal decription.
C
Line below will move according to number of
additional lines added.Prints on all docs.
Item Description Quantity Quantity and pack number
ny
PACK DETAILS
Pack / Case No. Gross weight (kg) Nett weight (kg) L B H Pack / Case No. Gross weight (kg) Nett weight (kg) L B H
1 13.800 12.600 90 30 10
1 13.800 12.600 90 30 10
2 13.800 12.600 90 30 10
C
3 18.800 15.600 40 80 50
4 21.600 19.800 30 45 45
Name of signatory
STUART LAW
Place and date of issue
Swansea 10 SEP 14
Signature
(D5PE Rev. 02/03/94) Formwise Export Ltd. SITPRO Approved Licensee no. 42
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PACKING LIST CONTINUATION
Seller (name, address, VAT reg. no.) VAT Reg. No. GB 558 0160 49 000 Invoice number Sheet no.
Registered in Formwise Export Limited
England
No.:
2760539
2 Lapwing Gardens INVOICE NUMBER../ 2 of 2
Frenchay Invoice date (tax point) Seller's reference U
Registered at:
2 Lapwing Gardens Bristol
Bristol
BS16 1UB
United Kingdom, BS16 1UB 10 SEP 14 INVOICE/DESP.NOTE N
Tel:+44 (0) 117 958 3656 Buyer's reference Other reference I
Fax:+44 (0) 117 965 6670
email:exports@formwise.co.uk PO12345 ET AL ffref C
Consignee Buyer (if not consignee)
DE 12345678 1 DE 98765432 1
Fenner Elektronic AG Fenner Elektronic AG
Data Systems Data Systems
Gewerbestrasse 8125 Zollikerberg
Dusseldorf 4450 Berlin 1,
Germany Germany
Item no. Description Quantity Quantity & pack number
l
GARDEN SPADES 12 6 IN BOXES 1 AND 2
tia
GARDEN SPADES, GREEN HANDLES
en
3 EXP REF: SO 23456789 BUY REF: PO 4567890
Tenon Saw - 12inch blade 24 ALL IN BOX 3
each
fid
Although not necessary on this
product, each item on the invoice
can have up to 30 lines of text,
on
each of which can be 35 characters.
See Principal Sheet for further details of this Consignment (BCPE Rev. 03/10/97) Formwise Export Ltd. SITPRO Approved Licensee no. 42
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From: Mark
to be collected 0930-1230 1 of 5
Case Number
l
Gross Weight (kg)
tia
13.800 1.200 12.600
en
fid
From: Mark:
Deliver To:
to be collected 0930-1230 2 of 5
Case Number
ny
1
Gross Weight (kg)
From: Mark:
to be collected 0930-1230 3 of 5
Case Number
2
Gross Weight (kg)
to be collected 0930-1230 4 of 5
Case Number
l
Gross Weight (kg)
tia
18.800 3.200 15.600
en
fid
From: Mark:
Deliver To:
to be collected 0930-1230 5 of 5
Case Number
ny
4
Gross Weight (kg)
From: Mark:
to be collected 0930-1230 5
Case Number
l
16 Country of origin 17 Country of destination
THE ROAD THE TOWN
tia
THE COUNTY POST CODE GERMANY
18 Identity and nationality of means of transport at departure 19 Ctr. 20 Delivery terms
T2 L
21 Identity and nationality of active means of transport crossing the border 22 Currency and total amount invoiced 23 Exchange rate 24 Nature of
transaction
en
Trailer 14 OCT 04 GBP
25 Mode of transport 26 Inland mode 27 Place of loading 28 Financial and banking data
at the border of transport
1 4
29 Office of exit 30 Location of goods
1
GBPOO
fid
31Packages Marks and numbers - Container No(s) - Number and kind 32 Item 33 Commodity Code
and No
description
of goods PN= 1 PC=PC 1 82012000
35 Gross mass (kg)
PM=Fenner Elektronik 34 Country origin Code
134
47Calculation MP 48 Deferred payment 49 Identification of warehouse
Type Tax Base Rate Amount
of taxes
B ACCOUNTING DETAILS
350 L
pa
om
Total:
50 Principal No Signature: C OFFICE OF DEPARTURE
represented by
offices
of transit .
Place and date:
(and country)
Result:
Swansea 10 SEP 14
Seals affixed: Number: Signature and name of declarant/representative:
identity:
STUART LAW
Time limit (date):
FORMWISE - 01792-462113
Signature:
Fenner Elektronic AG
Data Systems
Gewerbestrasse
Dusseldorf 4450
Germany
l
tia
Other UK transport details (eg delivery address)
to be collected 0930-1230
Haulier
en
GEOLOGISTICS
Vessel/flight no. and date Port/airport of Loading
UNIT 2
Trailer Dover NORTHUMBERLAND CLOSE
Port/airport of discharge Destination
STANWELL, MIDDLESEX
Calais Dusseldorf TW19 7LN
fid
Shipping marks; container no. Number and kind of packages; description of goods Gross Wt (kg) Cube (m) of
of goods goods
Fenner Elektronik 4 cartons
Order/Invoice No.
Dusseldorf Engineers and Gardening
on
via Calais Hand Tools
1 to 4
Additional space for marks and / or
descriptions if letter of credit specifies
longer than normal decription.
C
Line below will move according to number of
additional lines added.Prints on all docs.
ny
pa
om
630 Non-completion of any boxes is a subject for resolution by the contracting parties.(CADO Rev. 02/08/03) Formwise Export Ltd. SITPRO Approved Licensee no. 42
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ORDER STATUS FOR CONSIGNMENT: CONSREF/INVOICENO
ORDER DATA PRODUCT DATA
Pro-Forma number Pro-Forma date Expiry date Item Product code Commodity code Quantity
SSCOBKNO
l
Container number Seal reference
tia
PCNO 12345678 987543237698
Haulier name
GEOLOGISTICS
Mode of transport Vessel
en
MODET Trailer
E.T.S. E.T.A. Port of loading
Calais GERMANY
fid
Invoice number Invoice date
10 OCT 14
Tariff Gross weight Tariff Nett weight Tariff Cube (m)
on
93.50 86.80
Case Gross weight Case Nett weight Case Cube (m)
93.50 86.80
Currency Invoice total Exchange rate Sterling value
C
GBP 3,505.91 1.60120 2090.59
Additional charge total Ex-works total Cost total
158.45 3,347.46
Ctry of destination code Ctry of invoice code Market code Gross profit
ny
DE DE EC 3239.24
Consignee VAT No.12345678 1
Fenner Elektronic AG
Data Systems
Gewerbestrasse
pa
Dusseldorf 4450
Germany
Buyer VAT No.98765432 1
Fenner Elektronic AG
Data Systems
om
8125 Zollikerberg
Berlin 1,
Germany
Forwarder VAT No.1234567
U.P.S.
VIA WORLDSHIP SOFTWARE
C
FRED BLOGGS
FB2
FB3
FB4
FB5.............................../
Supplier
l
Remarks / Comments For and on Behalf of
tia
INVOICE; PACKAING LIST Formwise Export Limited
Signatory Name
DETAILS OF ANY SPECIAL AGREEMENTS FOR CMR
STUART LAW
Signature
en
Product description Quantity Product code
fid
Garden forks on 12 PC2
l
Country of origin of goods Country of destination
additional text for commercial
tia
documents. EU-UNITED KINGDOM GERMANY
Terms of delivery and payment
free text line 4
free text line 5 CIF Dusseldorf
free text line 6 Nett cash 30 days from end of month
en
free text line 7 of invoice.
Vessel / aircraft etc Port of loading
terms line 4
Trailer Dover terms line 5
Port of discharge Place of delivery
terms line 6
Calais Dusseldorf terms line 7
fid
PACKAGES TO BE MARKED Number and kind of packages Commodity code Total gross Total cube (m)
Description of goods weight (kg)
Fenner Elektronik 4 cartons 93.50
Order/Invoice No.
Dusseldorf Engineers and Gardening
on
via Calais Hand Tools Total net weight (kg)
1 to 4 86.80
Additional space for marks and / or
descriptions if letter of credit specifies
longer than normal decription.
C
Line below will move according to number of
additional lines added.Prints on all docs.
Item Description Quantity Quantity and pack number
ny
Name of signatory
STUART LAW
Place and date of issue
Swansea 10 SEP 14
Signature
(D5WO Rev. 02/08/03) Formwise Export Ltd. SITPRO Approved Licensee no. 42
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MULTI MODAL DANGEROUS GOODS FORM
Exporter VAT Reg. No. GB 558 0160 49 000 Transport document number Sheet number
Registered in Formwise Export Limited 1 of 1
England
No.:
2760539
2 Lapwing Gardens SSCOBKNO
Frenchay Shipper's reference
Registered at:
2 Lapwing Gardens Bristol
Bristol
BS16 1UB
United Kingdom, BS16 1UB INVOICE/DESP.NOTE
Tel:+44 (0) 117 958 3656 Freight forwarder reference
Fax:+44 (0) 117 965 6670
email:exports@formwise.co.uk ffref
Consignee Carrier (to be completed by the carrier)
l
Vessel / flight no. and date Place of loading
A W Fenton Co. Inc.,
tia
Trailer Dover P O Box 75029
Place of discharge Destination
Cincinatti, USA
Calais Dusseldorf Telephone: 506 525 8440
Shipping Marks Gross wt (kg) Nett wt (kg) Cube (m)
kind of packages; description of goods
en
Fenner Elektronik 4 cartons 133.50 95.40 0.230
Order/Invoice No.
Dusseldorf Engineers and Gardening
via Calais Hand Tools
1 to 4
Additional space for marks and / or
fid
descriptions if letter of credit specifies
longer than normal decription.
Line below will move according to number of
additional lines added.Prints on all docs.
UN Proper Shipping Name Class or Subsidiary Packing Flash Quantity and type of packing Nett Gross Cube
on
Number Division Risk Group Point Weight Weight
Container identification no. Seal no. Container size and type Tare wt (kg) Gross and tare
Bristol 10 SEP 14
RECEIVING ORGANISATION RECEIPT
Received the above number of packages/container/trailers in apparent good order and condition unless stated hereon:
RECEIVING ORGANISATION REMARKS:
GEOLOGISTICS L443FWL
Name of company (of shipper) Name of declarant
Swansea 10 SEP 14
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LETTRE DE VOITURE INTERNATIONALE INTERNATIONAL CONSIGNMENT NOTE
Sender (name,address,country) Expediteur (nom,adresse, pays)
VAT Reg. No. GB 558 0160 49 000 1 Customs reference/Status Reference/designation pour mise en douane 2
Registered in Formwise Export Limited Page 1 of 1
England
No.:
2760539
2 Lapwing Gardens INVOICE NUMBER../
Frenchay Senders/agents reference Reference de l'expediteur/de l'agent 3
Registered at:
2 Lapwing Gardens Bristol
Bristol
BS16 1UB
United Kingdom, BS16 1UB INVOICE/DESP.NOTE
Tel:+44 (0) 117 958 3656
Fax:+44 (0) 117 965 6670
email:exports@formwise.co.uk
Consignee (name, address, country) Destinataire (nom, adresse, pays) 4 Carrier (name, address, country) Destinataire (nom, adresse, pays) 5
l
COPY 3
CARRIER
10 SEP 14
tia
to be collected 0930-1230
en
Place designated for delivery of goods (place, country) 8
Lieu prevu pour la livraison des marchandises (lieu, pays)
fid
Shipping marks; no. & kind of packages; description of goods * Marques et nos; no et nature des colis; designation des marchandises * 9 Gross weight (kg) 10 Volume (m) 11
Poids brut (kg) Cubage (m)
Fenner Elektronik 4 cartons
Order/Invoice No.
Dusseldorf Engineers and Gardening
133.50 0.230
on
via Calais Hand Tools
1 to 4
Additional space for marks and / or
descriptions if letter of credit specifies
longer than normal decription.
C
Line belowinwill
Carriage move according
Accordance with 1.1.4.2.1 to number of
UN Proper Shipping Name Class or Subsidiary Packing Flash Quantity and type of packing Nett Gross
additional
Number
lines added.Prints
Division Risk
on all Point
Group
docs. Weight Weight
Carriage Charges Prix de transport 12 Senders instructions for customs etc. Instructions de l'expediteur (optional) 13
Goods received Marchandises recues 17 Signature of carrier Signature du transporteur Company completing this note Societe emettrice 19
18
FORMWISE - 01792-462113
Name of signatory; Nom du signataire
STUART LAW
Place and date; signature Lieu et date; signataire 20
Swansea 10 SEP 14
(CMRN Rev. 00/07/92) Formwise Export Ltd. SITPRO Approved Licensee no. 42
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c SITPRO 2009
O DANGEROUS GOODS NOTE
Exporter VAT Reg. No. GB 558 0160 49 000 1 Unique Consignment Reference Sheet number
Registered in Formwise Export Limited 1 of 1
England
No.:
2760539
2 Lapwing Gardens 41234567C111U
Frenchay Customs reference / status 2 Exporter's reference 4
Registered at:
2 Lapwing Gardens Bristol
Bristol
BS16 1UB
United Kingdom, BS16 1UB INVOICE/DESP.NOTE
Tel:+44 (0) 117 958 3656 Booking no/Transport Doc. no. 3 Forwarder's reference 5
Fax:+44 (0) 117 965 6670
email:exports@formwise.co.uk SSCOBKNO ffref
Consignee 6 6A
DHSA Notification (in accordance with DSHA Regulations)
(as amended) given by:
Fenner Elektronic AG
Shipper Cargo agent Transport operator Shipping line
Data Systems
Gewerbestrasse
Dusseldorf 4450
Germany
X
Freight forwarder 7 International carrier 8
1234567
U.P.S. Biggles Airways
l
For use of receiving authority only
VIA WORLDSHIP SOFTWARE
tia
contact: Fred Bloggs
Other UK transport details (e.g. ICD terminal vehicle bkg. ref. receiving dates) 9
to be collected 0930-1230
I hereby declare that the contents of this consignment are fully and 10A
accurately described below by proper shipping name, and are
en
classified, packaged, marked and labelled/placarded and are in all respects
Vessel/flight no. and date Port/airport of loading 10 in proper condition for transport according to the applicable international
and national governmental regulations and in accordance with the
Trailer Dover provisions shown overleaf. The shipper must complete and sign box 17.
Port/airport of discharge Destination 11
TO THE RECEIVING AUTHORITY - Please receive for shipment the goods described
below subject to your published regulations and conditions (including those as to liability).
Calais Dusseldorf
fid
Shipping marks Number and kind of packages; description of goods 12 Nett weight (kg) 13 Gross weight (kg) 13A Cube (m) 14
of goods of goods of goods
Fenner Elektronik 4 cartons
Order/Invoice No.
Dusseldorf Engineers and Gardening
via Calais Hand Tools
on
1 to 4
Additional space for marks and / or
descriptions if letter of credit specifies
longer than normal decription.
Line below will move according to number of
additional lines added.Prints on all docs.
C
UN Proper Shipping Name Class or Subsidiary Packing Flash Quantity and type of packing Nett Gross Cube
Number Division Risk Group Point Weight Weight (m)
CONTAINER / VEHICLE Name of Company 15 Total gross weight Total cube of goods
of goods
PACKING CERTIFICATE
I hereby declare that the goods
described above have been packed/
Name/Status of Declarant 133.50 0.230
loaded into the container/vehicle
identified below in accordance Place and date
with the provisions shown overleaf.
C
630 Non-completion of any boxes is a subject for resolution by the contracting parties. (DGNN Rev. 03/08/03) Formwise Export Ltd. SITPRO Approved Licensee no. 42
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c SITPRO 2009
O DANGEROUS GOODS NOTE
Exporter VAT Reg. No. GB 558 0160 49 000 1 Unique Consignment Reference Sheet number
Registered in Formwise Export Limited 1 of 1
England
No.:
2760539
2 Lapwing Gardens 41234567C111U
Frenchay Customs reference / status 2 Exporter's reference 4
Registered at:
2 Lapwing Gardens Bristol
Bristol
BS16 1UB
United Kingdom, BS16 1UB INVOICE/DESP.NOTE
Tel:+44 (0) 117 958 3656 Booking no/Transport Doc. no. 3 Forwarder's reference 5
Fax:+44 (0) 117 965 6670
email:exports@formwise.co.uk SSCOBKNO ffref
Consignee 6 6A
DHSA Notification (in accordance with DSHA Regulations)
(as amended) given by:
Fenner Elektronic AG
Shipper Cargo agent Transport operator Shipping line
Data Systems
Gewerbestrasse
Dusseldorf 4450
Germany
X
Freight forwarder 7 International carrier 8
1234567
U.P.S. Biggles Airways
l
For use of receiving authority only
VIA WORLDSHIP SOFTWARE
tia
contact: Fred Bloggs
Other UK transport details (e.g. ICD terminal vehicle bkg. ref. receiving dates) 9
to be collected 0930-1230
I hereby declare that the contents of this consignment are fully and 10A
accurately described below by proper shipping name, and are
en
classified, packaged, marked and labelled/placarded and are in all respects
Vessel/flight no. and date Port/airport of loading 10 in proper condition for transport according to the applicable international
and national governmental regulations and in accordance with the
Trailer Dover provisions shown overleaf. The shipper must complete and sign box 17.
Port/airport of discharge Destination 11
TO THE RECEIVING AUTHORITY - Please receive for shipment the goods described
below subject to your published regulations and conditions (including those as to liability).
Calais Dusseldorf
fid
Shipping marks Number and kind of packages; description of goods 12 Nett weight (kg) 13 Gross weight (kg) 13A Cube (m) 14
of goods of goods of goods
Fenner Elektronik 4 cartons
Order/Invoice No.
Dusseldorf Engineers and Gardening
via Calais Hand Tools
on
1 to 4
Additional space for marks and / or
descriptions if letter of credit specifies
longer than normal decription.
Line below will move according to number of
additional lines added.Prints on all docs.
C
UN Proper Shipping Name Class or Subsidiary Packing Tunnel Flash Quantity and type of packing Nett Gross
Number Division Risk Group code Point Weight Weight
CONTAINER / VEHICLE Name of Company 15 Total gross weight Total cube of goods
of goods
PACKING CERTIFICATE
I hereby declare that the goods
described above have been packed/
Name/Status of Declarant 133.50 0.230
loaded into the container/vehicle
identified below in accordance Place and date
with the provisions shown overleaf.
C
630 Non-completion of any boxes is a subject for resolution by the contracting parties. (DGNN Rev. 03/08/03) Formwise Export Ltd. SITPRO Approved Licensee no. 42
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SHIPPER'S DECLARATION FOR DANGEROUS GOODS
Shipper VAT Reg. No. GB 558 0160 49000
Registered in Formwise Export Limited Air Waybill No. MAWB 12345678
England
No.:
2760539
2 Lapwing Gardens
Registered at: Frenchay
2 Lapwing Gardens Bristol Page 1 of 1 Pages
Bristol United Kingdom, BS16 1UB
BS16 1UB
Tel:+44 (0) 117 958 3656 Shipper's Reference Number
Fax:+44 (0) 117 965 6670 (optional)
email:exports@formwise.co.uk INVOICE/DESP.NOTE
Consignee
Fenner Elektronic AG
Data Systems
Gewerbestrasse
Dusseldorf 4450
Germany
Two completed and signed copies of this Declaration must WARNING
be handed to the operator.
l
Failure to comply in all respects with the applicable
tia
TRANSPORT DETAILS Dangerous Goods Regulations may be in breach of
the applicable law, subject to legal penalties.
This Shipment is within the Airport of Departure:
limitations prescribed for:
(delete non-applicable)
en
XXXXXXXX
PASSENGER
AND CARGO
CARGO
AIRCRAFT
Dover
XXXXXXXX
AIRCRAFT ONLY
fid
NATURE AND QUANTITY OF DANGEROUS GOODS
Dangerous Goods Identification
UN or ID Proper Shipping Name Class or Packing Quantity and type of packing Packing Authorisation
Number Division Group Inst.
(Subsidiary Risk)
on
UN 1824 ANTIFORMIN 8 II 24 X 5 LITRE CANS ON
SODIUM HYDROXIDE 4 PALLETS
200KG METAL DRUMS
C
ny
pa
om
Swansea 10 SEP 14
Signature (see warning above)