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International Shipping
International Shipping
Here are some resources to help you get started with international shipping.
Guidelines for International Shipping
- Check if your carrier considers Puerto Rico domestic instead of international (e.g., UPS uses "PR" for Puerto Rico state and ships two-day domestic).
See the FAQ box to the right for more information on shipping to Puerto Rico. - Check the Implementation and Testing Guidelines for address requirements.
- Check your Required Fields for International Shipping in D365 F&SCM.
- Double-check for information generally required for commercial invoices (found in section 123.42 on USPS Postal Explorer):
- Seller’s contact information.
- Receiver’s contact information.
- Consignee’s contact information (if different from buyer’s).
- Country of origin.
- Destination country.
- Reason for export.
- Total commercial value of item(s) shipped.
- Sales and payment terms (if any).
- Currency of sale.
- Full quantities and description of merchandise.
- A statement certifying the invoice is correct.
- Enable paperless invoicing for UPS and FedEx.
- Make sure you are not attempting to use U.S. carriers and services for international shipments.
- View the European Union Country Requirements if you are shipping to the EU.
Documents
Supply Chain Cloud transmits data for commercial invoices from:
- DHL
- FedEx
- UPS
- USPS
FedEx and UPS also transmit paperless invoices. See Paperless Invoice for more information.
- Make sure to enable the Include Invoice checkbox on the Services FastTab on the Shipping Carriers form in D365 F&SCM.
International Shipping FAQs
You can also view these on the Shipping FAQs page.