Consignment Note

How to complete the consignment note:

1. If you have a customer account with TNT, please fill in your account number. The sender is liable for any unpaid shipping charges. Refer to clause 19 on the reverse side of the consignment note.

2. Please include the receiver's account number, if the receiver is to be invoiced for shipping charges.

3. Please give us any internal reference code, if desired. (This will appear on the invoice.)

4. Print your name, address, postal code, and phone number.

5. Print the receiver's name, address, postal code and phone number. Please note that TNT cannot deliver to post office boxes.

6. Indicate nature of shipment.

a) Full description of goods. If you are sending a document, fill in with the word document. If you are sending goods, you must describe each type in detail. For dutiable shipments worldwide, please include a commercial invoice.

b) The value of each item contained in the shipment.

c) The tariff code for customs.

d) The country of manufacture for the goods not the origin of the shipment.

e) Gross weight (kilos and grams).

f) Dimensions (Length x Width x Height).

g) Total number of packages.

h) Total shipment gross weight (kilos and grams).

7. Indicate any special instructions.

8. Indicate if the consignment contains dangerous goods.

9. Simply print and sign your name.

10. Completed by TNT at the time of pick-up.

11. Please select only one service per consignment note.

12. Check the service options you require and indicate if you wish to insure your shipment. If so, please enter the insured value in the box.

13. If you wish to pay by credit card, please fill in the complete credit card details, including number and expiration date. We accept all major credit cards.

14. If the contents are dutiable nature, please state the VAT/TVA/BTW of the receiver and

15. show the value of the shipment. (Indicate same amount as used in the commercial invoice.)