In any case, you will be able to check all fields before proceeding to the next stage of your booking. If you want to tweak some details for this specific order but don’t want to update the saved template itself, you can make edits and proceed without clicking Save Changes, or you can amend the auto-filled text after selecting Use this Customs Invoice. If it’s not the right invoice, click Choose a different Customs Invoice. This will then auto-fill the fields on the page. If you’re good to go, click Use this Customs Invoice at the bottom. To update your saved invoice with any changes, make sure you click the Save Changes button. Online Click here and enter your invoice number. Edit has been replaced with Select, but if you click on this button, it will give you the chance to review and amend your saved invoice before selecting it. There are three ways you can make a payment to FedEx: 1. Your list of saved invoices will then pop up, with all the same choices as before. On the Customs Declaration page, in the Consignment Summary section, click Use a saved Customs Invoice. You can return to this tool at any time to edit an existing invoice, delete one or add a new one.Īdding a saved customs invoice to your order Once you’ve entered all the details, click Save Changes and then Back to return to your full list of saved invoices. You’ll need to do this for every item in your consignment.Ĭlick Edit if you need to modify any of the details for a particular item, then Update.Ĭlick Add a new box if you are shipping more than one parcel or pallet.Ĭlick Remove (on an item) or Remove Box (top right) to delete anything you don’t need. TIP! You’ll be able to tweak the details later for specific orders, so feel free to stick with example items when saving one for use as a template. Not all carriers ask for this information per unit but we will convert the data accordingly. Then specify the Number of Units for this item, and the weight and value per unit. There are two sections to fill out: Consignment Summary and Contents, the latter of which is an itemised list of all the contents of your consignment.įor Name, put something for your own reference so you can identify it later on.įor each item in your consignment, provide the Commodity Code, Description and Country of Origin. You can then fill out each field as you normally would during a booking. To create a new customs invoice, click Create New. Dangerous & Hazardous, and Prohibited Items.Log in to TNT Express Import Services using your postcode. TNT Express (Import) Service Information invoice, return reference number and original shipping label).TG International (US Export) Service Information.TG Express (Import) Service Information.
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