Brazil Import Guide - The Brazilian-Norwegian Chamber of Commerce
Brazil Import Guide - The Brazilian-Norwegian Chamber of Commerce
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