Exhibit 2424 · Website

KVK: Invoice declaration for imports

KVK

Do you import preferential origin products from New Zealand? If so, you need a statement of origin from your supplier. Suppliers must put their client code in the statement of origin for shipments over NZ$1,000. They get this code from New Zealand Customs.

1 double space marked in red. Copy the quote and you'll get the real spaces too.

Screenshot of KVK: Invoice declaration for imports, with the double space marked in red. — Open the full-size photo in a new tab.