GoGPT GoSearch New DOC New XLS New PPT

OffiDocs favicon

Invoice Customs Officer in Japan Osaka –Free Word Template Download with AI

2-14-8 Dotonbori, Chuo-ku, Osaka 542-0071, Japan

Tel: +81-6-6210-4580 | Fax: +81-6-6210-4581

Email: [email protected]

Corporation Number: 2710001234567

Japan Osaka

Invoice No.: INV-2025-OSK-04872

Issue Date: June 15, 2025

Due Date: July 15, 2025

Service Period: May 1 – May 31, 2025

Port of Entry: Port of Osaka, Japan

Bill To

Meridian International Logistics K.K.

Attn: Mr. Kenji Tanaka, Procurement Director

5-3-1 Umeda, Kita-ku, Osaka 530-0001, Japan

Tel: +81-6-6371-2200

Registration No.: 3110001987654

Service Provided By

Customs Officer: Mr. Hiroshi Yamamoto

Licensed Customs Broker, Japan Customs Administration

License No.: CB-OSK-2019-00342

Osaka Customs Office, Chuo-ku, Japan Osaka

Direct Line: +81-6-6202-1100

# Description of Service Date Qty Rate (JPY) Amount (JPY)
1 Customs Officer on-site inspection and clearance of 47 containerized shipments at the Port of Osaka, Japan. Includes verification of cargo manifests, tariff classification under HS codes, and issuance of release orders. May 2, 2025 47 12,500 587,500
2 Customs Officer advisory consultation regarding import duty exemptions under the Japan Economic Partnership Agreements. Documented recommendations provided to the client's compliance team in Japan Osaka. May 5, 2025 6 28,000 168,000
3 Pre-arrival customs declaration filing and electronic submission via the NACCS system on behalf of the client. The Customs Officer prepared and validated 112 individual entries for the month of May. May 1–31, 2025 112 4,800 537,600
4 Physical examination and sampling of 18 high-value pharmaceutical shipments at the Osaka Customs bonded warehouse. The Customs Officer coordinated with the Ministry of Health, Labour and Welfare inspectors. May 12, 2025 18 35,000 630,000
5 Customs Officer preparation of post-clearance audit response documentation. Included reconciliation of 340 line items against the original Invoice declarations and supporting commercial documents. May 20, 2025 1 185,000 185,000
6 Emergency customs bond processing and temporary importation facilitation for 3 replacement industrial machinery units arriving at Kansai International Airport, Japan Osaka. The Customs Officer expedited the bond application within 4 hours. May 22, 2025 3 42,000 126,000
7 Monthly compliance reporting and Invoice reconciliation summary. The Customs Officer compiled a detailed report of all duties paid, taxes assessed, and any penalties or adjustments for the service period in Japan Osaka. May 31, 2025 1 55,000 55,000
Subtotal 2,289,100
Consumption Tax (10%) 228,910
Port Handling Surcharge (Japan Osaka) 45,000
Discount – Annual Contract (5%) -114,455
TOTAL AMOUNT DUE (JPY) 2,448,555

Terms and Conditions of This Invoice

This Invoice is issued by Osaka Trade Compliance Services Co., Ltd. for professional services rendered by a licensed Customs Officer operating under the jurisdiction of the Japan Customs Administration, Osaka Regional Office. All services were performed in accordance with the Customs and Tariff Act of Japan and applicable regulations governing the Port of Osaka and Kansai International Airport.

  • Payment is due within 30 days of the Invoice issue date. Late payments will incur a penalty interest of 1.5% per month as stipulated by the Late Payment Interest Act of Japan.
  • All amounts are denominated in Japanese Yen (JPY). Payment shall be made via bank transfer to the account specified below.
  • The Customs Officer services described herein are subject to the professional standards set by the Japan Customs Brokers Association. Any disputes regarding the scope of work shall be resolved through the Osaka District Court.
  • This Invoice does not constitute a guarantee of customs clearance outcomes. The Customs Officer acts in a professional advisory and facilitation capacity. Final determinations rest with the Japan Customs Administration.
  • Retain this Invoice for a minimum of seven (7) years in compliance with Japanese tax record-keeping requirements. The Invoice number INV-2025-OSK-04872 must be referenced in all correspondence regarding this transaction.
  • Bank Details: Bank of Osaka, Chuo Branch | Account Name: Osaka Trade Compliance Services Co., Ltd. | Account No.: 0048721-5 | Account Type: Ordinary (Futsuu) | Bank Code: 0009 | Branch Code: 048

Authorized Signature: Mr. Hiroshi Yamamoto, Customs Officer & Service Provider
Company Seal (Hanko): [Seal Applied]
Date: June 15, 2025

Osaka Trade Compliance Services Co., Ltd. | 2-14-8 Dotonbori, Chuo-ku, Osaka 542-0071, Japan Osaka

This Invoice was generated electronically and is valid without a physical signature per the Electronic Documents and Electronic Signatures Act of Japan.

For inquiries regarding this Invoice, please contact [email protected] or call +81-6-6210-4580 (Mon–Fri, 9:00–17:00 JST).

© 2025 Osaka Trade Compliance Services Co., Ltd. All rights reserved. Invoice INV-2025-OSK-04872.

⬇️ Download as DOCX Edit online as DOCX

Create your own Word template with our GoGPT AI prompt:

GoGPT
×
Advertisement
❤️Shop, book, or buy here — no cost, helps keep services free.