- 1.Fill in the fields below. Copy the style number, HS code, origin and value straight from the commercial invoice that came in your parcel.
- 2.Print and sign three copies — one for export customs, one for import customs, one for us. Keep a fourth for your own records.
- 3.Put all three in the carrier’s document pouch on the outside of the parcel, so customs can read them without opening it. If your carrier offers electronic customs documents, you can upload it instead of printing.
- 4.Also enclose your return form and a copy of the commercial invoice from your parcel. Customs uses that invoice to match your return against the original shipment.
Return shipment invoice
Sender address
Return address
Goods being returned
| Style Number | Style Name / Size | HS Code | Origin | Rtn. Qty | Unit Price | Total | Return Code |
|---|---|---|---|---|---|---|---|
| Total Price: | 0,00 | ||||||
Customs declaration
Returned goods. These items were originally supplied under the commercial invoice referenced above and are being sent back to the seller for refund. This is not a new commercial sale and no payment is being made in either direction. The declared value is stated for customs purposes only and equals the original purchase price. I declare the information on this invoice to be true and correct.
The HS code and country of origin for each item are printed on the commercial invoice that came with your order — copy them across exactly, and enclose a copy of that invoice too. Declare the price you actually paid: never write “0”, “no value” or “gift”, as this is the most common reason a return is held or refused at the border.