Need to Return a Shipment Across a Customs Border?
Return shipments that are sent into or out of the EU require a commercial invoice.
- You will need to create a new commercial invoice.
- The original commercial invoice should have been included in the shipment. You can use it for relevant details such as the shipper’s VAT or EORI number.
- If you don’t have a copy of the original commercial invoice, you might have to contact the shipper for those details.
- We’ve created a Guide to Creating a Commercial Invoice.