
Commercial Invoice
(Booth Exhibits - Temporary)

Commercial Invoice
(Booth Exhibits - Permanent)

Media Table Invoice

Bag Inserts Invoice |
ALL
shipments being sent to Mining Indaba 2010 will require a Commercial
Invoice. To ensure a swift
Customs Clearance please use this Commercial Invoice form as it is
formated to comply with South
African Customs. Please choose the Commercial Invoice that fits your
shipment. (Remember: If you are shipping
both temporary cargo (ie. portable display booth, machinery, etc) AND
permanent cargo (ie. giveaways,
literature, brochures) you need to download separate forms.
YOU MUST COMPLETE SEPARATE
INVOICES FOR YOUR TEMPORARY AND
PERMANENT CARGO!
When completing your invoice please take careful note of
the following:
- EACH item you are
shipping MUST be itemized on
your invoice and a value assigned.
- South African Customs does
not accept a value of 0. Your value must be a realistic one.
- If your item has a serial number you must include this
number on your invoice.
- Please provide INDIVIDUAL weights for each item you are shipping.
- Country of Origin of each item must be listed.
- Give away items must
be broken down and the exact quantities and proper values must be
assigned.
IMPORTANT NOTE FOR MEDIA TABLE
SHIPMENTS!
- When preparing your invoice you MUST declare each box with
a value of US$ 50.00.
IMPORTANT NOTE FOR BAG INSERT
SHIPMENTS!
- When preparing your invoice you MUST declare each box with
a value of US$ 30.00.
- If you are sending printed matter, literature, hand
outs,leaflets describe them as BROCHURES on the invoice.
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