Please note Dubai customs has upgraded the online process for customs clearance through E Mirsal 2.
As per directive, Dubai Customs will need the following information mentioned on the Original Commercial invoices. Failure to mention these requirements below will delay the process as online system will reject incomplete details.
Mandatory details required on the Commercial Invoice
1. H.S Code / Commodity code for each product.
2. Country of origin
3. Total quantity, weight and value of cargoes.
4. Shipper full Address/ Telephone no
5. Payment detail for the goods –eg Cash, bank transfer, TT , Cheque, draft
6. Terms of shipment mentioned as per Custom system – CIF, CFR, FOB, FCA, CIP, CPT , DAF,DDP, DDU, DEQ,DES EXW,FAS
7. LC letter details - For shipment coming through bank
Source: Bombay Customs House Association . 22 November 2010