Request for Commercial Invoice

A Commercial Invoice is required for all international shipments (hazardous and non‐hazardous materials). It is used as a customs declaration provided by the person that is exporting an item across international borders. The Health, Safety and Risk Management Office (HSRMO) can produce a Commercial Invoice to accompany your shipment.

Please allow 2 work days for your request to be processed.

To have a Commercial Invoice prepared for your international shipment, please provide HSRMO with the following information:

Shipment Information
Consignor (Your information at RGN)
Consignee (Recipient Information)
Contents of Shipment
Dry Ice?
Are the contents to be used solely for research purposes?
Is this item being returned to original manufacturer (ie. For repair)?

(Minimum $10.00 value)