What information needs to be declared in the 'Supplier/Manufacturer Name' field?
Please declare the name of the Supplier/Manufacturer who issued the commercial invoice.
Related questions
What do I declare in the 'Consignee Name' field if some of the Bills of Lading are consigned "To Order"?
Can I apply for a permit under new company name for a shipment that will be imported next month? The supporting documents show current company name.
What information needs to be declared in the Item Description field?
What are the product details my supplier should include in its commercial invoice with the origin declaration to enable the good's identification by Singapore Customs?
Need more help?
Get in touch