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.
See the FAQ box to the right for more information on shipping to Puerto Rico.
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.
Make sure you are not attempting to use U.S. carriers and services for international shipments.
Documents
Supply Chain Cloud transmits data for commercial invoices from:
DHL Express
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.
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