Now that the United Kingdom has left the European Union, all parcels to the EU economic area must be accompanied by a Commercial Invoice and the goods value and Commodity Type declared

  1. Place your EU order on our website and checkout / pay
  2. Your order will require a "Commercial Invoice".
    A template for this is available below.
    Please complete it in full including all the required information
  3. For Commodity Codes (8 digits), please refer to the government website:
  4. Once complete, please email your form to and include your Parcel Street order number in the subject line.
  5. IMPORTANT - Items sent to the EU may be subject to tax and duties that will be payable by the Receiver. Please make sure the receiver is aware of this prior to sending.
  6. IMPORTANT - Please make sure you check your items against the countries restricted items list here
  7. NOTE - No FOODSTUFFS of any kind can be sent to the EU

Failure to do the above result in your parcel not being dispatched.

Commercial Invoices & commodity codes must be completed / declared by customers.

If your items are incorrectly declared, this may result in your recipient having to pay incorrect taxes upon receipt of the item. If in doubt, please contact us.


Digital Word Document Here

Digital Excel Document Here

Digital Open Spreadsheet (For Mac/iPhone) Here

NOTE - If the above do not work for you, please print the picture below, complete it in Pen and send us a phot of the completed document.