Invoice Copy Request Form

• All Fields must be completed for an invoice to be sent
• Export Invoices are ready after the vessel sails
• Import invoices are ready 3 days prior to vessel arrival at the final destination
• We require invoice numbers or bill numbers to be listed , we can not process invoice copy requests with only container numbers
• By submitting this request you are either the invoice party or a party authorized by the invoice party to receive the requested invoices.

» Please click here to submit online Invoice Copy Request form

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