Where the LT certificate procedure applies, the customs authorities of the exporting State may prescribe the use of EUR.1 certificates bearing a distinctive sign by which they may be indentified.
Where the LT certificate procedure applies, the customs authorities of the exporting State may prescribe the use of EUR.1 certificates bearing a distinctive sign by which they may be indentified. 4. Box 11 'Customs endorsement` of the EUR.1 certificate must be endorsed as usual by the customs authorities of the exporting State. 5. One of the following phrases shall be entered in box 7 of the EUR.1 certificate: 'CERTIFICADO XX XXXXXX HASTA EL . . .` 'LT-CERTIFICAT GYLDIGT INDTIL . . .` 'LT-CERTIFICAT GÜLTIG BIS . . .` 'ÐÉÓÔÏÐÏÉÇÔÉÊÏÍ LT ÉÓ×ÕÏÍ ÌÅ×ÑÉ . . .` 'LT-CERTIFICATE VALID UNTIL . . .` 'CERTIFICAT LT VALABLE JUSQU'AU . . .` 'CERTIFICATO XX XXXXXX FINO AL . . .` 'LT-CERTIFICAAT GELDIG TOT EN MET . . .` 'LT-CERTIFICADO VALIDO ATE . . .` 'LT-´SWIADECTWO WAZNE DO . . .` 'LT-BIZONYITVANY ÉRVÉNYES . . .-IG` 'LT-OSV OED OCENÍ PLATNÉ DO . . .` (date indicated in Arabic numerals). 6. Reference is not required in box 8 and box 9 of the LT certificate to the marks and numbers and number and kind of packages and the gross weight (kg or other measures (litres, m³, etc.). Box 8 must, however, contain a description and designation of the goods which is sufficiently precise to allow for their identification. 7. Notwithstanding Article 17, the LT certificate must be submitted to the customs office of import at or before the first importation of any goods to which it relates. When the importer carries out the customs clearance at several customs offices in the State of importation, the customs authorities may require him to produce a copy of the LT certificate to all of those offices. 8. Where an LT certificate has been submitted to the customs authorities, the evidence of the originating status of the imported goods shall, during the validity of the LT certificate, be given by invoices which satisfy the following conditions: (a) when an invoice includes both goods originating in the Community or in one of the countries referred to in Article 2 of this Protocol and non-originating goods, the exporter shall distinguish clearly between these two categories; (b) the exporter shall state on each invoice the number of the LT certificate which covers the goods and the date of expiry of the certificate and the names of the country or countries in which the goods originate. The statement on the invoice made by the exporter of the number of the LT certificate with the indication of the country of origin shall constitute a declaration that the goods fulfill the conditions laid down in this Pr...
