There is no invoice number shown in the supplier's invoice. Can I declare NA in the Invoice number for an import permit?

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Accepted Answer

Singapore Customs does not dictate the details to be stated in the trade documents with respect to business transactions between entities, as long as the documents reflect the actual business transactions and the cargo movements. The information declared in the customs permit should be supported by and verifiable against the corresponding trade documents (e.g. Bill of Lading, packing list, commercial invoices).

Please verify with the supplier/exporter for the invoice number stated in the commercial invoice issued by the supplier/exporter.

There is no invoice number shown in the supplier's invoice. Can I declare NA in the Invoice number for an import permit?

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