![]() ![]() ![]() To view a demo and to learn how to get started using our Interactive Help Guides, visit fedex.ca/etd. Plus, you have the ability to customize your FedEx-generated documents by adding your company letterhead and signature images. You can choose to either electronically submit your own customs documents, or take advantage of FedEx-generated documents. Please include the Tax ID number on your documentation if it is a requirement of the destination country.įedEx Electronic Trade Documents (ETD) is an international shipping solution that allows you to submit your customs documentation electronically, so you no longer need to print multiple copies - it’s all automated when you process your shipments using FedEx Ship Manager™ at fedex.ca, FedEx Ship Manager™ Software or FedEx Web Services. Shipments with missing, inaccurate or incomplete information may be subject to clearance delays, customs exams, seizures, fines, penalties and/or shipments may be refused entry into the country and subsequently returned to the shipper. Always check the specific destination country’s requirements prior to shipping. Commercial invoice and bill of lading requirements: 01. Signature and/or stamp of the shipper or supplierĪnd, depending on the commodities being shipped, additional documentation such as certificates, permits, licenses, etc. Hengshengtong Logistics is an agent of Hong Kong FedEx Express.Original invoice or original sales invoice. ![]() The screenshot below is an example of the HTSUS Code. The XX will depend on the actual HTS Code of the item being returned. The Commercial Invoice and Air waybill should use the HTS Code of 9801.00.10XX. Total shipment value (which must match on the invoice and air waybill)ĭepending on the destination country’s requirements, any of the following may also be required: Let’s say the shipper in Germany is your customer and is returning an item for repair or replacement.A detailed description of each item - 'parts', 'samples', ‘not for resale’, ‘see attached’, etc.The information, particularly the value(s), must match on all documentation and must be in English or an English translation must be provided.Īt a minimum, the following information must be included on the Commercial Invoice: All non-document shipments must have complete, detailed and accurate information on the Commercial Invoice and air waybill. ![]()
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |