Bill Of Lading Invoice for the Netherlands

Bill Of Lading Invoice Template for Netherlands

A Bill of Lading Invoice is a combined transport and commercial document used in international trade under Dutch law, incorporating elements of both a bill of lading and a commercial invoice. It serves as a receipt for goods shipped, evidence of the contract of carriage, a document of title to the goods, and a demand for payment. Governed by Dutch civil law and relevant EU regulations, this document must comply with both the Dutch Civil Code (Burgerlijk Wetboek) requirements for transport documents and the Dutch VAT Act (Wet op de omzetbelasting) for invoicing requirements. It plays a crucial role in international trade transactions, facilitating both the movement of goods and the payment process.

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What is a Bill Of Lading Invoice?

The Bill of Lading Invoice is a specialized document used in international trade and shipping operations under Dutch jurisdiction. This hybrid document combines the traditional functions of a bill of lading (serving as a receipt for goods, evidence of the contract of carriage, and document of title) with those of a commercial invoice (detailing payment terms and commercial values). It is particularly useful in situations where streamlined documentation is preferred, reducing paperwork while maintaining legal compliance. The document must adhere to Dutch legal requirements, including the Dutch Civil Code (Burgerlijk Wetboek) provisions on transport documents and the Dutch VAT Act requirements for invoicing. It also needs to comply with EU regulations and international shipping conventions. The Bill of Lading Invoice is commonly used in container shipping, bulk cargo transport, and general maritime trade, providing a comprehensive solution for both transport documentation and payment processing.

What sections should be included in a Bill Of Lading Invoice?

1. Document Identification: Title of document, unique reference number, date of issuance, and place of issuance

2. Carrier Details: Full name and address of the carrier/shipping line

3. Shipper Information: Complete details of the shipper/exporter including business registration number

4. Consignee Information: Complete details of the consignee/receiver including delivery address

5. Notify Party: Details of the party to be notified upon arrival of the goods

6. Vessel and Voyage Details: Vessel name, voyage number, port of loading, port of discharge

7. Cargo Details: Description of goods, quantity, weight, volume, container numbers if applicable

8. Marks and Numbers: Shipping marks, container numbers, seal numbers

9. Commercial Invoice Details: Invoice number, date, payment terms, currency, unit prices, total amount

10. Terms and Conditions: Standard terms of carriage and payment conditions

11. Signatures and Stamps: Space for required signatures, stamps, and authentications

What sections are optional to include in a Bill Of Lading Invoice?

1. Freight and Charges: Used when freight charges are to be shown on the same document, detailing all applicable charges

2. Insurance Details: Include when insurance is arranged by the carrier or when insurance details need to be documented

3. Special Instructions: Used when specific handling, temperature requirements, or other special conditions apply

4. Customs Information: Include when additional customs-related information is required for specific routes/countries

5. Letter of Credit Reference: Used when shipment is under a letter of credit, including L/C number and issuing bank

6. Dangerous Goods Declaration: Required when shipping dangerous or hazardous materials

7. Through Transport Details: Used for multimodal transport involving multiple carriers or modes of transport

What schedules should be included in a Bill Of Lading Invoice?

1. Packing List: Detailed list of items packed, including quantities, weights, and dimensions

2. Container Manifest: List of containers with their numbers, seal numbers, and contents

3. Rate Schedule: Breakdown of all applicable freight rates and surcharges

4. Certificate of Origin: When required, proves the origin of the goods

5. Quality Certificates: Any required quality or inspection certificates for the goods

6. Insurance Certificate: Copy of insurance coverage for the shipment when applicable

Authors

Alex Denne

Head of Growth (Open Source Law) @ Genie AI | 3 x UCL-Certified in Contract Law & Drafting | 4+ Years Managing 1M+ Legal Documents | Serial Founder & Legal AI Author

Jurisdiction

Netherlands

Publisher

Genie AI

Document Type

Invoice Form

Sector

Sales

Cost

Free to use
Relevant legal definitions
Relevant Industries

Maritime Transport

International Trade

Logistics

Manufacturing

Import/Export

Retail

Agriculture

Chemical Industry

Automotive

Electronics

Food and Beverage

Textile Industry

Mining and Resources

Oil and Gas

Construction Materials

Relevant Teams

Logistics

Supply Chain

International Trade

Documentation

Finance

Legal

Operations

Commercial

Compliance

Customer Service

Accounts Receivable

Shipping Operations

Trade Finance

Relevant Roles

Logistics Manager

Shipping Coordinator

Trade Finance Manager

Export Manager

Import Manager

Supply Chain Director

Documentation Specialist

Customs Compliance Officer

Freight Forwarding Manager

Commercial Operations Manager

Trade Operations Specialist

Banking Relations Manager

Port Operations Supervisor

Shipping Line Representative

Legal Counsel

Finance Controller

Account Manager

Industries
Teams

Employer, Employee, Start Date, Job Title, Department, Location, Probationary Period, Notice Period, Salary, Overtime, Vacation Pay, Statutory Holidays, Benefits, Bonus, Expenses, Working Hours, Rest Breaks,  Leaves of Absence, Confidentiality, Intellectual Property, Non-Solicitation, Non-Competition, Code of Conduct, Termination,  Severance Pay, Governing Law, Entire Agreemen

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