For non-document shipments, a pro forma invoice is required for customs purposes. The information required is as follows:

1. Three original invoices are required.
2. Name and address of shipper.
3. Name, address and telephone number of consignee/reciever.
4. Full and accurate description of goods.
5. Value for customs purposes only.
6. Reason for export.
7. The following declaration should appear on the invoice, in order to speed clearance and reduce duties payable on import:
   
   "I the undersigned, exporter of goods covered by this document, declare that except where otherwise indicated, the goods meet the conditions required to obtain originated status in preferential trade with Israel.
   The Origin of the goods is the European Union." (Note: This declaration is only acceptable on shipments with a value less than US$7,000. For goods with a higher value, an EUR1 certificate will need to be completed. These can be obtained from the DTI or your local Customs Office)
   
8. Signature of shipper.

For goods which have been manufactured outside the European Union, the same information is required, with the exception of the declaration in part 7. above.

Should you have any questions on the completion of this pro forma invoice, please call our office for further assistance.