LEON DIAMOND
International Shipping Authorization
Step 1

Who is requesting?

Picked once — this phone remembers you next time.

Step 2

Order number

LD

Numbers only — LD is added automatically.

Step 3

Destination country

Estimates for planning only. Rates change — for high-value shipments confirm with Loomis or a local broker before promising anything to the customer.

Step 4

Declared value

This value goes on the customs paperwork and is what Olivia approves. Attach the invoice screenshot in the WhatsApp chat.

Review and send
Order—
Sales—
Destination—
Declared value—
Est. import charges—
EEI filing—

Now attach the invoice in the same chat, right under the summary — a screenshot for Shopify orders, or a PHOTO of the paper invoice for manual orders (that photo is the archive copy). Olivia opens the approval link, reviews everything, and approves — you are done. She will reply OK in this chat when it is approved.

Complete all steps above to send.

Shipment

Invoice details

Consignee

Ship to

Goods

Commodity lines

Subtotal$0.00
Total invoice value$0.00

Preview below is the exact sheet that prints. Save the PDF into Desktop / Labels / Commercial Invoice.

C O M M E R C I A L   I N V O I C E
Date
Invoice #
Shipper NameLeon Diamond LLC
Consignee Name
Contact PersonOlivia Gray
Contact Person
Street Address74 W 47th St
Street Address
CityNew York
Postal Code10036
City
Postal Code
CountryUSA
Email Addressadmin@leondiamond.com
Country
Email Address
Telephone Number212-302-7327
Fax Number
Telephone Number
Fax Number
Tax ID Number (EIN)27-0067409
Exporting Carrier
Tax ID Number (i.e. EIN, VAT)
Incoterms
Other Information (i.e. ITN #)
Total # of Pieces
Total Gross Weight in Kilos
AWB #
Complete Commodity Description
HTS, Schedule B
Country of Manufacture
Quantity, Unit of Measure
Unit Price USD $
Total Price USD $
Subtotal (USD $)
Freight Cost
Insurance Cost
Total Invoice Value (USD $)
I/we hereby certify that the information on this invoice is true and correct and that the contents of this shipment are as stated above.
Co - Owner :          Signature and Title of Authorized PersonDate :
These commodities, technology, or software were exported from the United States of America for ultimate destination in accordance with export administration regulations. Diversion contrary to U.S. law is prohibited.
Prepared by Daniel HendraVersion 01/2007
Before sending

Checklist

The email below is built from the request and the commercial invoice tabs. Attachments are added manually in Gmail: the CI PDF and the invoice screenshot.

To Loomis

int-dl-lvp.customerserviceny@loomis.com

Open in email app

If Loomis cannot make the label, switch the carrier on the Commercial Invoice tab to DHL, then UPS, and send a fresh request.

Approval request — international label
Order
Sales
Destination
Declared value
Est. import charges
Requested