Once you access the automatic fields page, you’ll be able to configure the documents.
To ensure you have the correct documents in the right quantity each, we offer the option to set the number of copies required for each shipment, either individually or in bulk.
In the cases where your operation has specific requirements, the number of documents can be adjusted so that the process runs smoothly and efficiently.
Recommended Documentation
- 1 copy of the AWB (barcode document)
- 5 copies of the Commercial Invoice
- 1 copy of the Packing List
- 1 copy of the Non-Hazardous Object Declaration
- 1 copy of the Declaration of Individual Shipper (only for shipments from individuals)
- 1 copy of the company-issued Invoice (for shipments from businesses)
Save Preferences
Don’t forget to click "Save" at the bottom of the page to apply the configurations you’ve set. For each new shipment you create, you’ll have the flexibility to change the default preferences as needed.