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Brazil Import Guide - The Brazilian-Norwegian Chamber of Commerce

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<strong>Brazil</strong> <strong>Import</strong><br />

Air and Ocean Freight – Commercial Invoice requirements<br />

What is required ?<br />

1<br />

<strong>Import</strong>ant to know<br />

1<br />

Original issued and printed by Shipper<br />

/ Seller, with Shipper / Seller<br />

Letterhead<br />

1<br />

Photocopies, Faxed,<br />

Scanned, E-Mailed or Copies<br />

with word “Original”<br />

stamped or attached to<br />

boxes, are not accepted.<br />

2<br />

Signed in blue ink by Shipper or Seller<br />

3 3<br />

2<br />

As already indicated.<br />

3<br />

Complete Shipper and Consignee<br />

address.<br />

3<br />

As already indicated.<br />

4<br />

Sent to <strong>Brazil</strong> in the airline pouch<br />

(Air Freight) or Consolidation<br />

Courier (Ocean Freight).<br />

4<br />

Any exceptions needs to be<br />

coordinated with DGF <strong>Brazil</strong><br />

Customer Service or<br />

Operations departments and<br />

requires their written<br />

approval.<br />

2

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