1. Go to Amazon app on your phone
2. Click the 3 bars at the bottom right of your screen.
3. Click on View orders
4. Click on the order you want the invoice for
5. Scroll to find and click on View order details
6. Take a screenshot of the top half of the screen
-If the invoice is long you may need to take more than one screenshot
to complete the full invoice
7. Scroll down to take a screenshot of the bottom of the invoice
-If the invoice is long you may need to take more than one screenshot
to complete the full invoice
If you screenshot this invoice, make sure you screenshot the full invoice even if it is for multiple orders, as we have to have the full invoice for BVI customs charges. To ensure a smoother submission process and provide better assistance, please save the entire invoice as one PFD file or consolidate into an online PDF Joiner or Word Document.
In general, a commercial invoice should have enough information for a customs officer to determine if the goods being imported are admissible, and if so, what the correct Harmonized Tariff Schedule classification and rate of duty should be. See the information below on what an invoice should contain for processing:
There is no specific format for an invoice, however, at a minimum, an invoice should:
1. Describe the item(s) clearly
2. Give the quantity
3. Show or State the value (price paid, or value) for each item on the invoice
4. Shipping and tax cost(even if its $0 or free) followed by the grand total of the order
5. Shipper Info: Name & address of business or person sending the goods
6. Consignee Info(your info): Name & address of business or person receiving the goods
