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COMMERCIAL INVOICE |
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Showing shipper’s
details.
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Commodity and quantity
item wise.
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Unit rate, Total amount
, - item wise & the currency used
and Grand total
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Terms: FOB/C&F/CIF
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Country of origin and
manufacturer name. |
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Consignee’s full
address and place of discharge |
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Following declarations
in invoice not entertained by customs
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* No commercial value
* Value is for customs purpose only |
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CERTIFICATE
OF ORIGIN |
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Issued by the local
chamber of commerce at the country of
origin |
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Duly filled stamped
and attested by the local chamber of
commerce at the country of origin.
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Certificate of origin
should specify the country of origin
of products
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PACKING LIST
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Packing list should
show the actual quantity, commodity,
units, net weight & gross weight.
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BILL OF LADING
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Full details of shipper
complete address of consignee.
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B/L should specify
notify party as Kuwait International
Freight &Logistics Co, w.l.l |
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Al Bassam Building
2, Ali Al Salem Street, Sfat, Kuwait.
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IMPORTER’S
DOCUMENTS |
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The local importer
should provide the copy of import license.
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Signature verification
document attested by the local chamber
of commerce & customs. |
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Original Letter of
company declaration of commercial status
(Ikrar copy)signed by the signatory
in blue ink and company seal.
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Civil identification
copy of the signatory.
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Copy of commercial
license and Import license. |
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Letter of authorization
for truck/driver. |
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Arabic translation
of commercial invoice. |
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| ORIGINAL INVOICE, ORIGINAL CERTIFICATE
OF ORIGIN AND ORIGINAL PACKING
LIST (ALL DOCUMENTS SHOULD BE
TYPED. NO HAND WRITTEN DOCUMENTS
ALLOWED BY KUWAIT CUSTOMS) INVOICE
AND CERTIFICATE OF ORIGIN TO BE
ATTESTED & LEGALIZED BY KUWAIT
EMBASSY AT ORIGIN. CUSTOMER IN
KUWAIT TO MEET THE ABOVE SIX REQUIREMENTS
FAILING WHICH THERE WILL BE DEMURRAGE/DETENTION,
WHICH WILL BE TO THE ACCOUNT OF
THE C/NEE/CARGO. ALL THE ABOVE
DOCUMENTS SHOULD BE ORIGINAL. |
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