Invoice requirements for suppliers
Dear valued supplier,
We would like to inform you that we have encountered frequent delays in our recent incoming import shipments (non-EU) due to insufficient information on invoices. We kindly request your thorough review of this manual to ensure that your invoices include all the necessary details.
| Required information | Our data | Remark |
| Our VAT number | NL856315217B01 | |
| Our EURI number | NL856315217 | |
| Our company name | SB Supply Europe BV | |
| Our address (bill to) | Batterij 7 7141 JL GROENLO Netherlands |
|
| Our address (ship to) | Batterij 7 7141 JL GROENLO Netherlands |
|
| Our email | [email protected] | Mention: customer email |
| Our telephone | +31 13 7009790 | Mention: customer telephone |
| Your invoice number | For example: INV9999 | |
| Invoice date | For example: 10 November 2023 | |
| Incoterm | For example: DAP or CIF | |
| Ordered QTY | For example: 100x | |
| Ordered product | For example: ChromeCast | |
| Product price | For example: 100.00 | |
| HS code of the product | For example: 8517.62.0090 | |
| Currency | For example: USD | |
| Country of Origin (COO) | For example: China | |