If you are a commercial company and are sending a non-commercial shipment for sample purposes; when delivering your cargo to our branch, it will be sufficient to fill out the TRNC proforma invoice document issued by our branch on behalf of the sender and recipient and deliver it to our branch, or to send an email to kktcgumrukoperasyon@sube.araskargo.com.tr with the cargo tracking number, stating that it is a customs document. Alternatively, you can also ship with a proforma invoice prepared by yourself available here.
Points to consider when issuing a proforma invoice:
a- Your shipment must not exceed 600 kg on a single proforma invoice. For shipments exceeding 600 kg, an additional proforma invoice must be issued, and an additional transportation waybill must be prepared by our departure branch.
b- The product price must not exceed 30,000 Euros on a single proforma invoice.
c- Restricted products, products subject to permission, and controlled products (chemical products, food, medicine, cold chain medicines, products, etc.) are excluded from the scope of shipment.
d- It is not mandatory to write the GTIP/HS code for sample shipments.
If you are a commercial company and are sending a commercial cargo, within the scope of micro-export; it will be sufficient to issue an exemption (export) invoice belonging to the product and deliver the invoice to our branch at the time of shipment. For TRNC shipments, e-invoice and e-archive invoice users must print out the e-archive invoice belonging to the product (customs declaration can only be made with an e-archive invoice at customs; therefore, even if you are an e-invoice taxpayer, you must prepare the invoice as an e-archive), stamp and sign it, and deliver it to our branch along with the cargo. A proforma invoice is not mandatory in micro-export.
