Hi All,As we have recently started sending shipments to Russia, I have found that the Commercial Invoices are open to even more scrutiny than usual.As a safe bet, can we all follow the same Commercial Invoice template (attached)? This is the same template I have sent DHL every time there has been a query/dispute and it seems to resolve all issues pretty quickly.Fields that can be left the same:• Shipper/Exporter address• Company Reg• VAT number• EORI numberThe rest will change from customer to customer.You can take my signature part out if you wish. Please let me know if there is any further detail you would like to see added?Back to the Russia shipments, the service used allows for duty/tax free imports for private individuals on shipments up to EUR 500.00. Would you agree that it would be wise to increase the value of the goods to avoid shipments being pulled?Let me know your thoughts.Kind Regards,