Elpost Shiplab for Magento / FedEx Configuration / International Invoice
International Invoice settings of FedEx shipping
Path: Elpost -> Configuration -> FedEx -> International Invoice
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- A document shipment includes paper of little or no commercial value (e.g. business correspondence) and generally doesn't require a Commercial Invoice.
- A non-document shipment defines all other shipments and printed materials of value. Examples include clothing, automobile parts, sports equipment, books, etc. All non-document international shipments require a commercial invoice.
Terms of Shipment: Can be one of the list items: Cost and Freight, Cost Insurance and Freight, Carriage and Insurance Paid, Carriage Paid To, Delivered at Frontier, Delivery Duty Paid, Delivery Duty Unpaid, Delivered Ex Quay, Delivered Ex Ship, Ex Works, Free Alongside Ship, Free Carrier, Free On Board
Reason for Export: Can be one of the list items: Sold, Not Sold, Gift, Sample, Repair and Return, Personal Effects
Reason for Return: Can be one of the list items: For the outbound courtesy return label, For exhibition or trade-show, outbound and inbound, For faulty item being returned, inbound only, For repaired or processed item being sent, outbound only, For repair or processing, outbound and inbound, For loan item, outbound and inbound, For rejected merchandise being returned, inbound, For replacement being sent, outbound only, For use in a trial, outbound and inbound, Another reason, outbound and inbound.
Invoice Number: Can use micro paste: #order_id#, #shipment_id#, #invoice_id#
Importer of Record (Sold To Address): Address of importer if needed
Description: Select attribute which contains a short description of the product
Country of Manufacture: It's a required option for international shipping. Choose attribute which contains a country of manufacturer of the product
Unit of Measurement: Can be one of the list items: Barrel, Bundle, Bag, Bunch, Box, Bolt, Butt, Canister, Centimeter, Container, Crate, Case, Carton, Cylinder, Dozen, Each, Envelope, Feet, Kilogram, Kilograms, Pound, Pounds, Liter, Meter, Number, Packet, Pallet, Piece, Pieces, Proof Liters, Package, Pair, Pairs, Roll, Set, Square Meters, Square Yards, Tube, Yard
Commodity Code: (harmonized tariff code) A tariff code is a product-specific code as documented in the Harmonized System (HS) maintained by the World Customs Organization (WCO.) Tariff codes exist for almost every product involved in global commerce. Required on official shipping documents for tax assessment purposes, a tariff code ensures uniformity of product classification worldwide. A complete tariff code is no less than six digits and can be up to 10. The more digits in a tariff code string, the more specific the product it identifies. A string of fewer than six digits is considered a partial tariff code and represents a broad product category or chapter of products in the HS. More information by references https://www.fedex.com/sed/scheduleBSearch.do and https://www.fedex.com/HSL
Taxpayer Identification (Tins)
Type: As the shipper, your tax identification information must be uploaded to FedEx for EEI shipments. Specify the Employer Identification Number (EIN). Valid values: BUSINESS NATIONAL, BUSINESS STATE, PERSONAL NATIONAL, PERSONAL STATE.
Number: Specify the Taxpayer Identification/Number with the corresponding ID number for TinType.Note: if this field is empty that Taxpayer Identification will not send in the request
Usage: Identifies the usage of Tax Identification Number in Shipment processing.
Export Compliance Statement: For shipments requiring an EEI, enter the ITN number received from AES when you filed your shipment or the FTR (Foreign Trade Regulations) exemption number. The proper format for an ITN number is AES XYYYYMMDDNNNNNN where YYYYMMDD is date and NNNNNN are numbers generated by the AES.