![]() ![]() Gives history of package – Providing the history of the package will be useful information for the Customs Agent to have to grant entry to the package. This will make the decision of the cargo package to enter into the country quicker. If the information on the Commercial Invoice matches the customs entry form then the Customs Agent can deduce that the package is safe and secure. This would entail holding a shipment for as long as necessary to conduct the exam and could potentially cause all future shipments sent by the shipper to be delayed as well. Informs custom’s security of contents – If Customs does not have the required documentation the package(s) could face additional examinations. Reduces delays – If the appropriate documentation is clear, concise and inclusive of all required information, it will significantly reduce delays within Customs, as they will have all information necessary to make a decision of the contents easily. USPS Commercial Invoice – To send a package internationally with the United States Postal Service. UPS Commercial Invoice – Submit to a UPS representative, either at a corporate or franchise location, and use to send a package internationally. ![]() The commercial invoice should also identify any and all products being shipped and potential hazards.Ĭanadian Commercial Invoice – For the sole use of sending a package from outside of Canada and into the country.įedEx Commercial Invoice – When shipping a product internationally use this form when submitting a package to be shipped by FedEx.ĭHL Commercial Invoice – Use at selected DHL locations when sending a package to another country. The commercial invoice is the main document that is utilized for control of the import, valuation, classification, and determination of duty by the countries customs agent. Review the user guide here.A commercial invoice is utilized to detail charges for any shipment that contains an item other than a paper document. This option is available with FedEx Global Trade Manager, FedEx Ship Manager Software, FedEx Ship Manager Server and FedEx Web Services. Post Shipment Document Upload (PSDU) is an option that is ideal for shippers who create their own Commercial Invoices and do not have customs documents ready before or while the label is created. This is the most commonly used method to upload your customs documents.Ĭustoms documents may be uploaded after the label has been created. Use Global Trade Manager’s Document Preparation Centre to create and save your customs documents for later use.Ĭustoms documents may be uploaded by your shipping solution at the same time your label is being created. Prior to creating your label on FedEx Ship Manager at fedex.ca, customs documents may be uploaded. The International Document Help section has additional information on how to complete your customs documents.įedEx now provides three ways to upload customs documents via FedEx Electronic Trade Documents: You can prepare, store, and reuse customs documents online with the FedEx Document Preparation Center on FedEx ® Global Trade Manager. If you experience any technical issues, please call the FedEx Ship Manager TM Technical Support Center at 1.877.339.2774. You can click View to view and print a PDF of the documents. On the label page, you should see a small “ETD” on the label. ![]() Complete your FedEx Electronic Trade Documents shipment by clicking Ship.To upload additional trade documents, check the box to add your own documents or to have FedEx create a packing list or Certificate of Origin. ![]()
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