POST /shipments

Please provide version of the plugin (applicable to 3PV only)

Default value: "application/json"

Please provide version of the shipping platform (applicable to 3PV only)

Please provide version of the webstore platform (applicable to 3PV only)

Optional reference date in the HTTP-date format https://tools.ietf.org/html/rfc7231#section-7.1.1.2

Please provide name of the webstore platform (applicable to 3PV only)

Please provide name of the shipping platform(applicable to 3PV only)

Please provide message reference

Please provide name of the plugin (applicable to 3PV only)

If set to true, indicate strict DCT validation of address details, and validation of product and service(s) combination provided in request.

Default value: false

Option to bypass PLT - WY service code lane capability validation

If set to true, indicate to perform shipment data compliant validation on the shipment information.

Default value: false

Estimated delivery date option for QDDF or QDDC.

Please indicate if requesting to get EDD for this shipment. Estimated Delivery Date Type. QDDF: is the fastest transit time as quoted to the customer at booking or shipment creation. When clearance or any other non-transport operational component is expected to impact transit time, QDDF does not constitute DHL's service commitment. QDDC: cconstitutes DHL's service commitment as quoted at booking or shipment creation. QDDC builds in clearance time, and potentially other special operational non-transport component(s), when relevant.

Default value: false

Please indicate the EDD type being requested

Possible values:

• "QDDF"
• "QDDC"

Here you need to define all the parties needed to ship the package

Please enter address and contact details related to buyer

Please enter address line 3

Please enter your suburb or county name

Please enter your state or province name

Please enter your postcode or leave empty if the address doesn't have a postcode

Please enter the city

Please enter your province or state code

Please enter your country name

Please enter ISO country code

Please enter address line 1

Please enter address line 2

Please enter the business party type of the buyer

Possible values:

• "direct_consumer"
• "business"
• "other"
• "reseller"
• "private"
• "government"

To be mapped in commercial Invoice - Russia Bank Settlement Account Number in RUR field

To be mapped in commercial Invoice - Russia Bank Name field

To be mapped in commercial Invoice - Russia Bank Settlement Account Number in RUR field

Please enter 2 character code of the country where the Registration Number has been issued by

VAT, Value-Added tax
EIN, Employer Identification Number
GST, Goods and Service Tax
SSN, Social Security Number
EOR, European Union Registration and Identification
DUN, Data Universal Numberin System
FED, Federal Tax ID
STA, State Tax ID
CNP, Brazil CNPJ/CPF Federal Tax
IE, Brazil type IE/RG Federal Tax
INN, Russia bank details section INN
KPP, Russia bank details section KPP
OGR, Russia bank details section OGRN
OKP, Russia bank details sectionOKPO
SDT, Overseas Registered Supplier or Import One-Stop-Shop or GB VAT (foreign) registration or AUSid GST Registration or VAT on E-Commerce
FTZ, Free Trade Zone ID
DAN, Deferment Account Duties Only
TAN, Deferment Account Tax Only
DTF, Deferment Account Duties, Taxes and Fees Only
RGP, EU Registered Exporters registration ID
DLI,Driver's License
NID,National Identity Card
,PAS:Passport
,MID:Manufacturer ID

Possible values:

• "FED"
• "STA"
• "SDT"
• "PAS"
• "DAN"
• "OGR"
• "SSN"
• "OKP"
• "MRN"
• "INN"
• "KPP"
• "VAT"
• "GST"
• "DLI"
• "MID"
• "CNP"
• "EOR"
• "EIN"
• "TAN"
• "RGP"
• "DTF"
• "IE"
• "DUN"
• "FTZ"
• "NID"

Default value: "VAT"

Please enter registration number

Please enter company name

Please enter email address

Please enter phone number

Please enter mobile phone number

Please enter full name

Please enter address and contact details related to exporter

Please enter address line 3

Please enter your suburb or county name

Please enter your state or province name

Please enter your postcode or leave empty if the address doesn't have a postcode

Please enter the city

Please enter your province or state code

Please enter your country name

Please enter ISO country code

Please enter address line 1

Please enter address line 2

Please enter the business party type of the exporter

Possible values:

• "direct_consumer"
• "business"
• "other"
• "reseller"
• "private"
• "government"

To be mapped in commercial Invoice - Russia Bank Settlement Account Number in RUR field

To be mapped in commercial Invoice - Russia Bank Name field

To be mapped in commercial Invoice - Russia Bank Settlement Account Number in RUR field

Please enter 2 character code of the country where the Registration Number has been issued by

VAT, Value-Added tax
EIN, Employer Identification Number
GST, Goods and Service Tax
SSN, Social Security Number
EOR, European Union Registration and Identification
DUN, Data Universal Numberin System
FED, Federal Tax ID
STA, State Tax ID
CNP, Brazil CNPJ/CPF Federal Tax
IE, Brazil type IE/RG Federal Tax
INN, Russia bank details section INN
KPP, Russia bank details section KPP
OGR, Russia bank details section OGRN
OKP, Russia bank details sectionOKPO
SDT, Overseas Registered Supplier or Import One-Stop-Shop or GB VAT (foreign) registration or AUSid GST Registration or VAT on E-Commerce
FTZ, Free Trade Zone ID
DAN, Deferment Account Duties Only
TAN, Deferment Account Tax Only
DTF, Deferment Account Duties, Taxes and Fees Only
RGP, EU Registered Exporters registration ID
DLI,Driver's License
NID,National Identity Card
,PAS:Passport
,MID:Manufacturer ID

Possible values:

• "FED"
• "STA"
• "SDT"
• "PAS"
• "DAN"
• "OGR"
• "SSN"
• "OKP"
• "MRN"
• "INN"
• "KPP"
• "VAT"
• "GST"
• "DLI"
• "MID"
• "CNP"
• "EOR"
• "EIN"
• "TAN"
• "RGP"
• "DTF"
• "IE"
• "DUN"
• "FTZ"
• "NID"

Default value: "VAT"

Please enter registration number

Please enter company name

Please enter email address

Please enter phone number

Please enter mobile phone number

Please enter full name

Please enter address and contact details related to shipper

Please enter address line 3

Please enter your suburb or county name

Please enter your state or province name

Please enter your postcode or leave empty if the address doesn't have a postcode

Please enter the city

Please enter your province or state code

Please enter your country name

Please enter ISO country code

Please enter address line 1

Please enter address line 2

Please enter the business party role type of the shipper

Possible values:

• "direct_consumer"
• "business"
• "other"
• "reseller"
• "private"
• "government"

To be mapped in commercial Invoice - Russia Bank Settlement Account Number in RUR field

To be mapped in commercial Invoice - Russia Bank Name field

To be mapped in commercial Invoice - Russia Bank Settlement Account Number in RUR field

Please enter 2 character code of the country where the Registration Number has been issued by

VAT, Value-Added tax
EIN, Employer Identification Number
GST, Goods and Service Tax
SSN, Social Security Number
EOR, European Union Registration and Identification
DUN, Data Universal Numberin System
FED, Federal Tax ID
STA, State Tax ID
CNP, Brazil CNPJ/CPF Federal Tax
IE, Brazil type IE/RG Federal Tax
INN, Russia bank details section INN
KPP, Russia bank details section KPP
OGR, Russia bank details section OGRN
OKP, Russia bank details sectionOKPO
SDT, Overseas Registered Supplier or Import One-Stop-Shop or GB VAT (foreign) registration or AUSid GST Registration or VAT on E-Commerce
FTZ, Free Trade Zone ID
DAN, Deferment Account Duties Only
TAN, Deferment Account Tax Only
DTF, Deferment Account Duties, Taxes and Fees Only
RGP, EU Registered Exporters registration ID
DLI,Driver's License
NID,National Identity Card
,PAS:Passport
,MID:Manufacturer ID

Possible values:

• "FED"
• "STA"
• "SDT"
• "PAS"
• "DAN"
• "OGR"
• "SSN"
• "OKP"
• "MRN"
• "INN"
• "KPP"
• "VAT"
• "GST"
• "DLI"
• "MID"
• "CNP"
• "EOR"
• "EIN"
• "TAN"
• "RGP"
• "DTF"
• "IE"
• "DUN"
• "FTZ"
• "NID"

Default value: "VAT"

Please enter registration number

Please enter company name

Please enter email address

Please enter phone number

Please enter mobile phone number

Please enter full name

Please enter address and contact details related to ultimate consignee

Please enter address line 3

Please enter your suburb or county name

Please enter your state or province name

Please enter your postcode or leave empty if the address doesn't have a postcode

Please enter the city

Please enter your province or state code

Please enter your country name

Please enter ISO country code

Please enter address line 1

Please enter address line 2

Please enter the business party role type of the ultimate consignee

Should your country require registration numbers, such as VAT, EOR etc., please declare it here

Please enter 2 character code of the country where the Registration Number has been issued by

VAT, Value-Added tax
EIN, Employer Identification Number
GST, Goods and Service Tax
SSN, Social Security Number
EOR, European Union Registration and Identification
DUN, Data Universal Numberin System
FED, Federal Tax ID
STA, State Tax ID
CNP, Brazil CNPJ/CPF Federal Tax
IE, Brazil type IE/RG Federal Tax
INN, Russia bank details section INN
KPP, Russia bank details section KPP
OGR, Russia bank details section OGRN
OKP, Russia bank details sectionOKPO
SDT, Overseas Registered Supplier or Import One-Stop-Shop or GB VAT (foreign) registration or AUSid GST Registration or VAT on E-Commerce
FTZ, Free Trade Zone ID
DAN, Deferment Account Duties Only
TAN, Deferment Account Tax Only
DTF, Deferment Account Duties, Taxes and Fees Only
RGP, EU Registered Exporters registration ID
DLI,Driver's License
NID,National Identity Card
,PAS:Passport
,MID:Manufacturer ID

Possible values:

• "FED"
• "STA"
• "SDT"
• "PAS"
• "DAN"
• "OGR"
• "SSN"
• "OKP"
• "MRN"
• "INN"
• "KPP"
• "VAT"
• "GST"
• "DLI"
• "MID"
• "CNP"
• "EOR"
• "EIN"
• "TAN"
• "RGP"
• "DTF"
• "IE"
• "DUN"
• "FTZ"
• "NID"

Default value: "VAT"

Please enter registration number

Please enter 2 character code of the country where the Registration Number has been issued by

VAT, Value-Added tax
EIN, Employer Identification Number
GST, Goods and Service Tax
SSN, Social Security Number
EOR, European Union Registration and Identification
DUN, Data Universal Numberin System
FED, Federal Tax ID
STA, State Tax ID
CNP, Brazil CNPJ/CPF Federal Tax
IE, Brazil type IE/RG Federal Tax
INN, Russia bank details section INN
KPP, Russia bank details section KPP
OGR, Russia bank details section OGRN
OKP, Russia bank details sectionOKPO
SDT, Overseas Registered Supplier or Import One-Stop-Shop or GB VAT (foreign) registration or AUSid GST Registration or VAT on E-Commerce
FTZ, Free Trade Zone ID
DAN, Deferment Account Duties Only
TAN, Deferment Account Tax Only
DTF, Deferment Account Duties, Taxes and Fees Only
RGP, EU Registered Exporters registration ID
DLI,Driver's License
NID,National Identity Card
,PAS:Passport
,MID:Manufacturer ID

Possible values:

• "FED"
• "STA"
• "SDT"
• "PAS"
• "DAN"
• "OGR"
• "SSN"
• "OKP"
• "MRN"
• "INN"
• "KPP"
• "VAT"
• "GST"
• "DLI"
• "MID"
• "CNP"
• "EOR"
• "EIN"
• "TAN"
• "RGP"
• "DTF"
• "IE"
• "DUN"
• "FTZ"
• "NID"

Default value: "VAT"

Please enter registration number

Please enter company name

Please enter email address

Please enter phone number

Please enter mobile phone number

Please enter full name

Please enter address and contact details related to importer

Please enter address line 3

Please enter your suburb or county name

Please enter your state or province name

Please enter your postcode or leave empty if the address doesn't have a postcode

Please enter the city

Please enter your province or state code

Please enter your country name

Please enter ISO country code

Please enter address line 1

Please enter address line 2

Please enter the business party type of the importer

Possible values:

• "direct_consumer"
• "business"
• "other"
• "reseller"
• "private"
• "government"

To be mapped in commercial Invoice - Russia Bank Settlement Account Number in RUR field

To be mapped in commercial Invoice - Russia Bank Name field

To be mapped in commercial Invoice - Russia Bank Settlement Account Number in RUR field

Please enter 2 character code of the country where the Registration Number has been issued by

VAT, Value-Added tax
EIN, Employer Identification Number
GST, Goods and Service Tax
SSN, Social Security Number
EOR, European Union Registration and Identification
DUN, Data Universal Numberin System
FED, Federal Tax ID
STA, State Tax ID
CNP, Brazil CNPJ/CPF Federal Tax
IE, Brazil type IE/RG Federal Tax
INN, Russia bank details section INN
KPP, Russia bank details section KPP
OGR, Russia bank details section OGRN
OKP, Russia bank details sectionOKPO
SDT, Overseas Registered Supplier or Import One-Stop-Shop or GB VAT (foreign) registration or AUSid GST Registration or VAT on E-Commerce
FTZ, Free Trade Zone ID
DAN, Deferment Account Duties Only
TAN, Deferment Account Tax Only
DTF, Deferment Account Duties, Taxes and Fees Only
RGP, EU Registered Exporters registration ID
DLI,Driver's License
NID,National Identity Card
,PAS:Passport
,MID:Manufacturer ID

Possible values:

• "FED"
• "STA"
• "SDT"
• "PAS"
• "DAN"
• "OGR"
• "SSN"
• "OKP"
• "MRN"
• "INN"
• "KPP"
• "VAT"
• "GST"
• "DLI"
• "MID"
• "CNP"
• "EOR"
• "EIN"
• "TAN"
• "RGP"
• "DTF"
• "IE"
• "DUN"
• "FTZ"
• "NID"

Default value: "VAT"

Please enter registration number

Please enter company name

Please enter email address

Please enter phone number

Please enter mobile phone number

Please enter full name

Please enter address and contact details related to seller

Please enter address line 3

Please enter your suburb or county name

Please enter your state or province name

Please enter your postcode or leave empty if the address doesn't have a postcode

Please enter the city

Please enter your province or state code

Please enter your country name

Please enter ISO country code

Please enter address line 1

Please enter address line 2

Please enter the business party role type of the seller

Possible values:

• "direct_consumer"
• "business"
• "other"
• "reseller"
• "private"
• "government"

To be mapped in commercial Invoice - Russia Bank Settlement Account Number in RUR field

To be mapped in commercial Invoice - Russia Bank Name field

To be mapped in commercial Invoice - Russia Bank Settlement Account Number in RUR field

Please enter 2 character code of the country where the Registration Number has been issued by

VAT, Value-Added tax
EIN, Employer Identification Number
GST, Goods and Service Tax
SSN, Social Security Number
EOR, European Union Registration and Identification
DUN, Data Universal Numberin System
FED, Federal Tax ID
STA, State Tax ID
CNP, Brazil CNPJ/CPF Federal Tax
IE, Brazil type IE/RG Federal Tax
INN, Russia bank details section INN
KPP, Russia bank details section KPP
OGR, Russia bank details section OGRN
OKP, Russia bank details sectionOKPO
SDT, Overseas Registered Supplier or Import One-Stop-Shop or GB VAT (foreign) registration or AUSid GST Registration or VAT on E-Commerce
FTZ, Free Trade Zone ID
DAN, Deferment Account Duties Only
TAN, Deferment Account Tax Only
DTF, Deferment Account Duties, Taxes and Fees Only
RGP, EU Registered Exporters registration ID
DLI,Driver's License
NID,National Identity Card
,PAS:Passport
,MID:Manufacturer ID

Possible values:

• "FED"
• "STA"
• "SDT"
• "PAS"
• "DAN"
• "OGR"
• "SSN"
• "OKP"
• "MRN"
• "INN"
• "KPP"
• "VAT"
• "GST"
• "DLI"
• "MID"
• "CNP"
• "EOR"
• "EIN"
• "TAN"
• "RGP"
• "DTF"
• "IE"
• "DUN"
• "FTZ"
• "NID"

Default value: "VAT"

Please enter registration number

Please enter company name

Please enter email address

Please enter phone number

Please enter mobile phone number

Please enter full name

Please enter address and contact details related to broker

Please enter address line 3

Please enter your suburb or county name

Please enter your state or province name

Please enter your postcode or leave empty if the address doesn't have a postcode

Please enter the city

Please enter your province or state code

Please enter your country name

Please enter ISO country code

Please enter address line 1

Please enter address line 2

Please enter the business party role type of the broker

Should your country require registration numbers, such as VAT, EOR etc., please declare it here

Please enter 2 character code of the country where the Registration Number has been issued by

VAT, Value-Added tax
EIN, Employer Identification Number
GST, Goods and Service Tax
SSN, Social Security Number
EOR, European Union Registration and Identification
DUN, Data Universal Numberin System
FED, Federal Tax ID
STA, State Tax ID
CNP, Brazil CNPJ/CPF Federal Tax
IE, Brazil type IE/RG Federal Tax
INN, Russia bank details section INN
KPP, Russia bank details section KPP
OGR, Russia bank details section OGRN
OKP, Russia bank details sectionOKPO
SDT, Overseas Registered Supplier or Import One-Stop-Shop or GB VAT (foreign) registration or AUSid GST Registration or VAT on E-Commerce
FTZ, Free Trade Zone ID
DAN, Deferment Account Duties Only
TAN, Deferment Account Tax Only
DTF, Deferment Account Duties, Taxes and Fees Only
RGP, EU Registered Exporters registration ID
DLI,Driver's License
NID,National Identity Card
,PAS:Passport
,MID:Manufacturer ID

Possible values:

• "FED"
• "STA"
• "SDT"
• "PAS"
• "DAN"
• "OGR"
• "SSN"
• "OKP"
• "MRN"
• "INN"
• "KPP"
• "VAT"
• "GST"
• "DLI"
• "MID"
• "CNP"
• "EOR"
• "EIN"
• "TAN"
• "RGP"
• "DTF"
• "IE"
• "DUN"
• "FTZ"
• "NID"

Default value: "VAT"

Please enter registration number

Please enter 2 character code of the country where the Registration Number has been issued by

VAT, Value-Added tax
EIN, Employer Identification Number
GST, Goods and Service Tax
SSN, Social Security Number
EOR, European Union Registration and Identification
DUN, Data Universal Numberin System
FED, Federal Tax ID
STA, State Tax ID
CNP, Brazil CNPJ/CPF Federal Tax
IE, Brazil type IE/RG Federal Tax
INN, Russia bank details section INN
KPP, Russia bank details section KPP
OGR, Russia bank details section OGRN
OKP, Russia bank details sectionOKPO
SDT, Overseas Registered Supplier or Import One-Stop-Shop or GB VAT (foreign) registration or AUSid GST Registration or VAT on E-Commerce
FTZ, Free Trade Zone ID
DAN, Deferment Account Duties Only
TAN, Deferment Account Tax Only
DTF, Deferment Account Duties, Taxes and Fees Only
RGP, EU Registered Exporters registration ID
DLI,Driver's License
NID,National Identity Card
,PAS:Passport
,MID:Manufacturer ID

Possible values:

• "FED"
• "STA"
• "SDT"
• "PAS"
• "DAN"
• "OGR"
• "SSN"
• "OKP"
• "MRN"
• "INN"
• "KPP"
• "VAT"
• "GST"
• "DLI"
• "MID"
• "CNP"
• "EOR"
• "EIN"
• "TAN"
• "RGP"
• "DTF"
• "IE"
• "DUN"
• "FTZ"
• "NID"

Default value: "VAT"

Please enter registration number

Please enter company name

Please enter email address

Please enter phone number

Please enter mobile phone number

Please enter full name

Please enter address and contact details related to receiver

Please enter address line 3

Please enter your suburb or county name

Please enter your state or province name

Please enter your postcode or leave empty if the address doesn't have a postcode

Please enter the city

Please enter your province or state code

Please enter your country name

Please enter ISO country code

Please enter address line 1

Please enter address line 2

Please enter the business party type of the receiver

Possible values:

• "direct_consumer"
• "business"
• "other"
• "reseller"
• "private"
• "government"

To be mapped in commercial Invoice - Russia Bank Settlement Account Number in RUR field

To be mapped in commercial Invoice - Russia Bank Name field

To be mapped in commercial Invoice - Russia Bank Settlement Account Number in RUR field

Please enter 2 character code of the country where the Registration Number has been issued by

VAT, Value-Added tax
EIN, Employer Identification Number
GST, Goods and Service Tax
SSN, Social Security Number
EOR, European Union Registration and Identification
DUN, Data Universal Numberin System
FED, Federal Tax ID
STA, State Tax ID
CNP, Brazil CNPJ/CPF Federal Tax
IE, Brazil type IE/RG Federal Tax
INN, Russia bank details section INN
KPP, Russia bank details section KPP
OGR, Russia bank details section OGRN
OKP, Russia bank details sectionOKPO
SDT, Overseas Registered Supplier or Import One-Stop-Shop or GB VAT (foreign) registration or AUSid GST Registration or VAT on E-Commerce
FTZ, Free Trade Zone ID
DAN, Deferment Account Duties Only
TAN, Deferment Account Tax Only
DTF, Deferment Account Duties, Taxes and Fees Only
RGP, EU Registered Exporters registration ID
DLI,Driver's License
NID,National Identity Card
,PAS:Passport
,MID:Manufacturer ID

Possible values:

• "FED"
• "STA"
• "SDT"
• "PAS"
• "DAN"
• "OGR"
• "SSN"
• "OKP"
• "MRN"
• "INN"
• "KPP"
• "VAT"
• "GST"
• "DLI"
• "MID"
• "CNP"
• "EOR"
• "EIN"
• "TAN"
• "RGP"
• "DTF"
• "IE"
• "DUN"
• "FTZ"
• "NID"

Default value: "VAT"

Please enter registration number

Please enter company name

Please enter email address

Please enter phone number

Please enter mobile phone number

Please enter full name

Please enter address and contact details related to payer

Please enter address line 3

Please enter your suburb or county name

Please enter your state or province name

Please enter your postcode or leave empty if the address doesn't have a postcode

Please enter the city

Please enter your province or state code

Please enter your country name

Please enter ISO country code

Please enter address line 1

Please enter address line 2

Please enter the business party role type of the payer

Possible values:

• "direct_consumer"
• "business"
• "other"
• "reseller"
• "private"
• "government"

To be mapped in commercial Invoice - Russia Bank Settlement Account Number in RUR field

To be mapped in commercial Invoice - Russia Bank Name field

To be mapped in commercial Invoice - Russia Bank Settlement Account Number in RUR field

Please enter 2 character code of the country where the Registration Number has been issued by

VAT, Value-Added tax
EIN, Employer Identification Number
GST, Goods and Service Tax
SSN, Social Security Number
EOR, European Union Registration and Identification
DUN, Data Universal Numberin System
FED, Federal Tax ID
STA, State Tax ID
CNP, Brazil CNPJ/CPF Federal Tax
IE, Brazil type IE/RG Federal Tax
INN, Russia bank details section INN
KPP, Russia bank details section KPP
OGR, Russia bank details section OGRN
OKP, Russia bank details sectionOKPO
SDT, Overseas Registered Supplier or Import One-Stop-Shop or GB VAT (foreign) registration or AUSid GST Registration or VAT on E-Commerce
FTZ, Free Trade Zone ID
DAN, Deferment Account Duties Only
TAN, Deferment Account Tax Only
DTF, Deferment Account Duties, Taxes and Fees Only
RGP, EU Registered Exporters registration ID
DLI,Driver's License
NID,National Identity Card
,PAS:Passport
,MID:Manufacturer ID

Possible values:

• "FED"
• "STA"
• "SDT"
• "PAS"
• "DAN"
• "OGR"
• "SSN"
• "OKP"
• "MRN"
• "INN"
• "KPP"
• "VAT"
• "GST"
• "DLI"
• "MID"
• "CNP"
• "EOR"
• "EIN"
• "TAN"
• "RGP"
• "DTF"
• "IE"
• "DUN"
• "FTZ"
• "NID"

Default value: "VAT"

Please enter registration number

Please enter company name

Please enter email address

Please enter phone number

Please enter mobile phone number

Please enter full name

Please advise if you want to get rate estimates for given shipment

Default value: false

Please provide any charges you have already paid for this shipment, like freight paid upfront. To allow using this section please contact your DHL Express representative

Please enter method you have used to pay the charges. At this moment only cash is supported

Possible values:

• "cash"

Please enter type of prepaid charge. At this moment only freight is supported

Possible values:

• "freight"

Please enter nominal value related to the charge

Please enter currency for the value you have entered into value field

Identifies the date and time the package is tendered. Both the date and time portions of the string are expected to be used. The date should not be a past date or a date more than 10 days in the future. The time is the local time of the shipment based on the shipper's time zone. The date component must be in the format: YYYY-MM-DD; the time component must be in the format: HH:MM:SS using a 24 hour clock. The date and time parts are separated by the letter T (e.g. 2006-06-26T17:00:00 GMT+01:00).

Please advise if a pickup is needed for this shipment

Default value: false

Provides information on where the package should be picked up by DHL courier.

Please enter address and contact details related to your pickup

Please enter address line 3

Please enter your suburb or county name

Please enter your state or province name

Please enter your postcode or leave empty if the address doesn't have a postcode

Please enter the city

Please enter your province or state code

Please enter your country name

Please enter ISO country code

Please enter address line 1

Please enter address line 2

Please enter the business party type related to the pickup.

Possible values:

• "direct_consumer"
• "business"
• "other"
• "reseller"
• "private"
• "government"

To be mapped in commercial Invoice - Russia Bank Settlement Account Number in RUR field

To be mapped in commercial Invoice - Russia Bank Name field

To be mapped in commercial Invoice - Russia Bank Settlement Account Number in RUR field

Please enter 2 character code of the country where the Registration Number has been issued by

VAT, Value-Added tax
EIN, Employer Identification Number
GST, Goods and Service Tax
SSN, Social Security Number
EOR, European Union Registration and Identification
DUN, Data Universal Numberin System
FED, Federal Tax ID
STA, State Tax ID
CNP, Brazil CNPJ/CPF Federal Tax
IE, Brazil type IE/RG Federal Tax
INN, Russia bank details section INN
KPP, Russia bank details section KPP
OGR, Russia bank details section OGRN
OKP, Russia bank details sectionOKPO
SDT, Overseas Registered Supplier or Import One-Stop-Shop or GB VAT (foreign) registration or AUSid GST Registration or VAT on E-Commerce
FTZ, Free Trade Zone ID
DAN, Deferment Account Duties Only
TAN, Deferment Account Tax Only
DTF, Deferment Account Duties, Taxes and Fees Only
RGP, EU Registered Exporters registration ID
DLI,Driver's License
NID,National Identity Card
,PAS:Passport
,MID:Manufacturer ID

Possible values:

• "FED"
• "STA"
• "SDT"
• "PAS"
• "DAN"
• "OGR"
• "SSN"
• "OKP"
• "MRN"
• "INN"
• "KPP"
• "VAT"
• "GST"
• "DLI"
• "MID"
• "CNP"
• "EOR"
• "EIN"
• "TAN"
• "RGP"
• "DTF"
• "IE"
• "DUN"
• "FTZ"
• "NID"

Default value: "VAT"

Please enter registration number

Please enter company name

Please enter email address

Please enter phone number

Please enter mobile phone number

Please enter full name

Please enter address and contact details of the individual requesting the pickup

Please enter address line 3

Please enter your suburb or county name

Please enter your state or province name

Please enter your postcode or leave empty if the address doesn't have a postcode

Please enter the city

Please enter your province or state code

Please enter your country name

Please enter ISO country code

Please enter address line 1

Please enter address line 2

Please enter the business party type of the pickup requestor.

Possible values:

• "direct_consumer"
• "business"
• "other"
• "reseller"
• "private"
• "government"

To be mapped in commercial Invoice - Russia Bank Settlement Account Number in RUR field

To be mapped in commercial Invoice - Russia Bank Name field

To be mapped in commercial Invoice - Russia Bank Settlement Account Number in RUR field

Please enter 2 character code of the country where the Registration Number has been issued by

VAT, Value-Added tax
EIN, Employer Identification Number
GST, Goods and Service Tax
SSN, Social Security Number
EOR, European Union Registration and Identification
DUN, Data Universal Numberin System
FED, Federal Tax ID
STA, State Tax ID
CNP, Brazil CNPJ/CPF Federal Tax
IE, Brazil type IE/RG Federal Tax
INN, Russia bank details section INN
KPP, Russia bank details section KPP
OGR, Russia bank details section OGRN
OKP, Russia bank details sectionOKPO
SDT, Overseas Registered Supplier or Import One-Stop-Shop or GB VAT (foreign) registration or AUSid GST Registration or VAT on E-Commerce
FTZ, Free Trade Zone ID
DAN, Deferment Account Duties Only
TAN, Deferment Account Tax Only
DTF, Deferment Account Duties, Taxes and Fees Only
RGP, EU Registered Exporters registration ID
DLI,Driver's License
NID,National Identity Card
,PAS:Passport
,MID:Manufacturer ID

Possible values:

• "FED"
• "STA"
• "SDT"
• "PAS"
• "DAN"
• "OGR"
• "SSN"
• "OKP"
• "MRN"
• "INN"
• "KPP"
• "VAT"
• "GST"
• "DLI"
• "MID"
• "CNP"
• "EOR"
• "EIN"
• "TAN"
• "RGP"
• "DTF"
• "IE"
• "DUN"
• "FTZ"
• "NID"

Default value: "VAT"

Please enter registration number

Please enter company name

Please enter email address

Please enter phone number

Please enter mobile phone number

Please enter full name

The latest time the location premises is available to dispatch the DHL Express shipment. (HH:MM)

Details special pickup instructions you may wish to send to the DHL Courier.

for future use

Any special instructions user wish to send to the courier for the order pick-up.

Please enter DHL Express Local Product code. Important when shipping domestic products.

Please enter all the DHL Express accounts and types to be used for this shipment

Please enter DHL Express acount type

Possible values:

• "shipper"
• "duties-taxes"
• "payer"

Please enter DHL Express account number

Here you can modify label, waybillDoc, invoice and shipment receipt properties

When set to true it will generate a single PDF or thermal output file for the Transport Label, a single PDF or thermal output file for the Waybill document and a single PDF file consisting of Commercial Invoice and Shipment Receipt. The default value is false, a single PDF or thermal output image file consists of Transport Label and single PDF or thermal output image file for Waybill Document will be returned in create shipment response.

Printer DPI Resolution for X-axis and Y-axis (in DPI) for transport label and waybill document output

Possible values:

• 200
• 300

Customer barcodes to be printed on supported transport label templates

Please enter valid Symbology code

Possible values:

• "93"
• "39"
• "128"

Please tner text below customer barcode

Please enter barcode content

Customer Logo Image to be printed on transport label

Please specify image file format

Possible values:

• "GIF"
• "JPG"
• "JPEG"
• "PNG"

Please provide base64 encoded logo image

Here the image options are defined for label, waybillDoc, invoice, QRcode and shipment receipt

To be used for waybillDoc, invoice, shipment receipt and QRcode. If set to true then the document is provided otherwise not

Please advise what type of customs documentation is required

Possible values:

• "commercial"
• "proforma"
• "returns"

Additional customer label free text that can be printed in certain label.Note: Applicable only to ECOM26_A6_002, ECOM_TC_A4 and ECOM26_84CI_001.

You can ask up to 2 waybillDoc copies to be provided

Additional customer label text that can be printed in certain label.Note: Applicable only to ECOM26_84_A4_001, ECOM_TC_A4 and ECOM26_84CI_001

Please enter DHL Express document template name.
Sample Transport label templates:
ECOM26_84_A4_001
ECOM26_84_001 - default
ECOM_TC_A4
ECOM26_A6_002
ECOM26_84CI_001
ECOM26_84CI_002 - supported single customer barcode
ECOM26_84CI_003 - to be used if customer barcodes are used
ECOM_A4_RU_002
ECOM26_84_LBBX_001 - supported for loose BBX shipment
ECOM26_64_LBBX_001 - supported for loose BBX shipment
Sample WaybillDoc templates
ARCH_8X4_A4_002
ARCH_8X4 - default
ARCH_6X4
ARCH_A4_RU_002

Sample Commercial invoice templates:
COMMERCIAL_INVOICE_04 - This template can print the Shipper, Recipient, and Buyer and Importer address details and is on portrait orientation, exclusive use for preparing Loose BBX shipment.
COMMERCIAL_INVOICE_P_10 - (default) This template can print the Shipper, Recipient and upto two more additional address details in portrait orientation. Note: If customer provided more than four address roles in the request message and this template is selected, the rendered invoice will only contain four address roles based on order of priority: Shipper, Recipient, Seller, Importer, Exporter, Buyer.
COMMERCIAL_INVOICE_L_10 - This template can print the Shipper,Recipient, Buyer, and Importer and Exporter address details and is on landscape orientation..
RET_COM_INVOICE_A4_01 - This template can print the Shipper, Recipient and Importer of record address details and is on landscape orientation. This template is for exclusive use for certain shipment where the goods are actual 'returns'. The Shipper is the party that earlier has received the goods, but now wishes to return the goods to its originating party. The Recipient in this shipment scenario will receive the 'returned goods'. Therefore such request of shipment with an invoice rendering may utilize the specific invoice template for 'Returns Invoice'.

Sample Shipment Receipt template
SHIP_RECPT_A4_RU_002
SHIPRCPT_EN_001 - default

Sample QR Code template template
QR_1_00_LL_PNG_001 - default

To be used for waybillDoc. If set to true then account information will not be printed on the waybillDoc

Please provide the format of the QR Code output format.

Possible values:

• "png"

To print respective Transport Label and Waybill document into A4 margin PDF.
Note: ECOM26_A6_002,ECOM26_84CI_001,ECOM26_84CI_002,ARCH_6X4,ARCH_8X4 template.
This option is applicable only for PDF encodingFormat selection.
false: Transport Label and Waybill document will use default margin settings (default behavior)
true: Transport Label and Waybill document will print into A4 margin PDF

Declaration text that can be printed in certain shipment receipt template

Please enter ISO 3 letters language code for invoice or shipment receipt

Please enter ISO 2 letters language country code for invoice or shipment receipt

DHL Logo to be printed in Transport Label or Waybill Document

Please enter the document type you want to wish set properties for

Possible values:

• "label"
• "qr-code"
• "waybillDoc"
• "shipmentReceipt"
• "invoice"

Please enter ISO 4 letters language script code for shipment receipt

When set to true it will generate a single PDF or thermal output image file consists of Transport Label, Waybill Document, Shipment Receipt and Commercial Invoice.
The default value is false, where a single PDF or thermal output image file consists of Transport Label + Waybill Document and single PDF or thermal output image file for Shipment Receipt and Customs Invoice will be returned.

When set to true it will generate a single PDF or thermal output image file for each page for the Transport Label and single PDF or thermal output image file for Waybill Document will be returned in the create shipment response. The default value is false, a single PDF or thermal output image file for each page for Transport Label and single PDF or thermal output image file for Waybill Document will be returned in create shipment response.

When set to true it will generate a single PDF file consisting of Transport Label, Waybill Document and Shipment Receipt. The default value is false, a single PDF or thermal output image file consists of Transport Label + Waybill Document and single PDF file for Shipment Receipt will be returned in create shipment response. Applicable only when #/outputImageProperties/imageOptions/0/typeCode is 'receipt' and #/outputImageProperties/encodingFormat is PDF.

Please provide the format of the output documents. Note that invoice and shipment receipt will always come back as PDF

Possible values:

• "pdf"
• "zpl"
• "lp2"
• "epl"

Default value: "pdf"

When set to true it will generate a single PDF or thermal output image file consisting of Transport Label + Waybill Document, a single file consist of Commercial Invoice and a single file consist of Shipment Receipt. The default value is false, a single PDF or thermal output image file consists of Transport Label + Waybill Document and single PDF or thermal output image file for Shipment Receipt and Customs Invoice will be returned in create shipment response.

This section is to support multiple base64 encoded string with the image of export documentation for Paperless Trade images. When an invalid base64 encoded string is provided, an error message will be returned

Please provide correct document type you wish to upload

Possible values;
INV, Invoice
PNV, Proforma
COO, Certificate of Origin
NAF, Nafta Certificate of Origin
CIN, Commercial Invoice
DCL, Custom Declaration
AWB, Air Waybill and Waybill Document

Possible values:

• "INV"
• "CIN"
• "NAF"
• "AWB"
• "PNV"
• "DCL"
• "COO"

Default value: "INV"

Please provide the image file format for the document you want to upload

Possible values:

• "GIF"
• "JPEG"
• "PDF"
• "TIFF"
• "PNG"

Default value: "PDF"

Please provide the base64 encoded document

Determines whether to request the On Demand Delivery (ODD) link. When set to true it will provide an URL link for the specified Waybill Number, Shipper Account Number. The default value is false, no ODD link URL is provided in the response message.

Please provide the parent (mother) shipment details

Please provide the parent (mother) shipment's Number of Packages

Please provide the parent (mother) Product Code

This section communicates additional shipping services, such as Insurance (or Shipment Value Protection).

Please enter DHL Express value added service code. For detailed list of all available service codes for your prospect shipment please invoke GET /products or GET /rates

Payment method code (e.g. Cash)

The DangerousGoods section indicates if there is dangerous good content within the shipment.
The ContentID node contains the Content ID for Dangerous Good classification.
It is required to provide the dangerous good Content ID for every dangerous good special service provided, and vice versa.
For the complete list of dangerous goods Content IDs and dangerous goods special services combinations, refer to Reference Data Guide section 5. valueAddedServicesDefinition\dangerousGoods.
Note: Please contact your DHL Express IT representative if additional assistance is required.

For dangerous goods shipment with Dry Ice example: UN1845 (Content ID: 901), additional node must be populated 'dryIceTotalNetWeight.'
For dangerous goods shipment with 'Excepted Quantities', additional node must be populated 'unCodes'. Few scenarios guideline to prepare a Dangerous Goods shipment for:

A) Dry Ice:
1.'serviceCode' element must contain value of 'HC'
2.'contentID' element consists of '901'
3.'dryIceTotalNetWeight' element consists of the total net weight of the dry ice in 'unitofMeasurement'

B) Lithium Battery:
1.'serviceType' element must contain value of 'HD', 'HM', 'HV' or 'HW'
2.'contentID' element consists of '966', '969', '967', '970' respectively

C) Excepted Quantities:
1.'serviceCode' element must contain value of 'HH'
2.'contentID' element consists of 'E01
3.'unCodes' element consists of the UN code associate with it.

Please enter UN code(s)

Please enter dry ice total net weight when shipping dry ice

Please enter valid DHL Express Dangerous good content id (please contact your DHL Express IT representative for the relevant content ID code if you are shipping Dan

The customDescription node contains the customized Dangerous Goods statement to declare contents accurately. The customDescription node value will be displayed in the Transport Label and Waybill Document, replacing the default IATA Dangerous Goods statement constructed based on contentId node.
Multiple customDescription nodes from multiple dangerousGoods nodes will be concatenated using comma separator with combined maximum limit of 200 characters.

It is recommended to use customDescription for entire shipment for each dangerousGoods to fully utilize customDescription printout in Transport Label and Waybill Document.

Note: For 'customDescription' usage, ensure all 'dangerousGoods' segments are including the 'customDescription' field value. Any of the dangerousGoods does not provide with customDescription field value will be ignored from printing in Transport Label and Waybill Document.

Please enter monetary value of service (e.g. Insured Value)

Please enter currency code (e.g. Insured Value currency code)

Identifiers section is on the shipment level where you can optionaly provide a DHL Express waybill number. This has to be enabled by your DHL Express IT contact.

Please enter value of Piece Data Identifier. Note: Piece identification data should be same for all the pieces provided in single shipment.

Please provide type of the identifier you want to set value for

Possible values:

• "parentId"
• "shipmentId"
• "pieceId"

Please enter value of your identifier (WB number, PieceID)

Provides additional information in the response like service area details, routing code and pickup-related information

Provide type code of data that can be returned in response. Values can be pickupDetails, optionalShipmentData, transliterateResponse and linkLabelsByPieces (link label image generated for each package level)

Possible values:

• "barcodeInformation"
• "linkLabelsByPieces"
• "pickupDetails"
• "optionalShipmentData"

Here you can provide data in case you wish to use DHL Express On demand delivery service

In ase your deliveryOption is 'neighbour' please specify where to leave the package

Possible values:

• "neighbour"
• "concierge"

In case you wish to leave the package with neighbour please provide the neighbour's house number

In case your delivery option is 'signatureRelease' please provide name of the person who is authorized to sign and receive the package

In case your delivery option is 'servicepoint' please provide unique DHL Express Service point location ID of where the parcel should be delieverd (please contact your local DHL Express Account Manager to obtain the list of the servicepoint IDs)

If delivery option is signatureDelivery please specify location where to leave the shipment

Please choose from one of the delivery options

Possible values:

• "signatureRelease"
• "servicepoint"
• "neighbour"

Please provide entry code to gain access to an apartment complex or gate

Please enter additional information that might be useful for the DHL Express courier. This field is conditionally mandatory if selected location is 'Other'.

for future use

In case you wish to leave the package with neighbour please provide the neighbour's name

This is to support sending email notification once the shipment is created. The email will contain the basic information on the shipper, recipient, waybill number, and shipment information

Please enter three letter lanuage code in which you wish to receive the notification in

Default value: "eng"

Please enter two letter language country code

Default value: "UK"

Please enter your message which will be added to the DHL Express notification email

Please enter channel type to send the notification by. At this moment only email is supported

Possible values:

• "email"

Please enter notification receiver email address

If set to true, response will return transliterated text of shipper and receiver details.

Here you can define all the properties related to the content of the prospected shipment

Here you can define properties per package

Dimensions of the package

Height of the package

Length of the package

Width of the package

This allows you to enter up to two bespoke texts on the DHL Express Tranport label. To use this feature please set outputImageProperties/imageOptions/templateName as ECOM26_84CI_003 for typeCode=label

Please enter caption to be printed in the tag value

Please enter value to be printed for the respective tag in caption

Position of the bespoke text

Possible values:

• "right"
• "left"

Identifiers section is on the package level where you can optionaly provide a DHL Express waybill number. This has to be enabled by your DHL Express IT contact.

Please enter value of Piece Data Identifier. Note: Piece identification data should be same for all the pieces provided in single shipment.

Please provide type of the identifier you want to set value for

Possible values:

• "parentId"
• "shipmentId"
• "pieceId"

Please enter value of your identifier (WB number, PieceID)

Please contact your DHL Express representative if you wish to use a DHL specific package otherwise ignore this element.

Possible values:

• "6BX"
• "TBL"
• "5BX"
• "2BC"
• "1CE"
• "2BX"
• "CE1"
• "3BX"
• "4BX"
• "7BX"
• "8BX"
• "XPD"
• "2BP"
• "WB1"
• "TBS"
• "WB2"
• "WB3"
• "WB6"

Please enter description of content for each package

This allows you to define up to two bespoke barcodes on the DHL Express Tranport label. To use this feature please set outputImageProperties/imageOptions/templateName as ECOM26_84CI_003 for typeCode=label

Please enter valid Symbology code

Possible values:

• "93"
• "39"
• "128"

Please enter text below customer barcode

Please enter barcode content

Position of the bespoke barcode

Possible values:

• "right"
• "left"

Please enter package reference number. If package reference number is provided for at least one package, then package reference number must be provided for all packages.

Here you can declare your customer references for each package

Please provide reference type

AAO, shipment reference number of receiver
CU, reference number of consignor - default
FF, reference number of freight forwarder
FN, freight bill number for
IBC, inbound center reference number
LLR, load list reference for <10-digit Shipment ID>
OBC, outbound center reference number for <SHIPMEN IDENTIFIER (COUNTRY OF ORIGIN)>
PRN, pickup request number for
ACP, local payer account number
ACS, local shipper account number
ACR, local receiver account number
CDN, customs declaration number
STD, eurolog 15-digit shipment id
CO, buyers order number

Possible values:

• "CO"
• "STD"
• "AAO"
• "FN"
• "ACR"
• "CDN"
• "ACP"
• "ACS"
• "FF"
• "LLR"
• "OBC"
• "IBC"
• "PRN"
• "CU"

Default value: "CU"

Please provide reference

Please enter additional customer description

The weight of the package.

Please enter description of your shipment

For customs purposes please advise on declared value of the shipment

Please enter Unit of measurement - metric,imperial

Possible values:

• "metric"
• "imperial"

For customs purposes please advise if your shipment is dutiable (true) or non dutiable (false).Note:If the shipment is dutiable, exportDeclaration element must be provided.

For customs purposes please advise on declared value currency code of the shipment

This is used for the US AES4, FTR and ITN numbers to be printed on the Transport Label

The Incoterms rules are a globally-recognized set of standards, used worldwide in international and domestic contracts for the delivery of goods, illustrating responsibilities between buyer and seller for costs and risk, as well as cargo insurance.
EXW ExWorks
FCA Free Carrier
CPT Carriage Paid To
CIP Carriage and Insurance Paid To
DPU Delivered at Place Unloaded
DAP Delivered at Place
DDP Delivered Duty Paid
FAS Free Alongside Ship
FOB Free on Board
CFR Cost and Freight
CIF Cost, Insurance and Freight
DAF Delivered at Frontier
DAT Delivered at Terminal
DDU Delivered Duty Unpaid
DEQ Delivery ex Quay
DES Delivered ex Ship

Possible values:

• "CPT"
• "CIP"
• "DPU"
• "DAF"
• "DDP"
• "FOB"
• "CFR"
• "DEQ"
• "DES"
• "DAP"
• "DDU"
• "DAT"
• "FAS"
• "CIF"
• "EXW"
• "FCA"

Here you can find all details related to export declaration

Please enter export reference

Please provide up to three dcelaration notes

Please enter up to three remarks.
If using Customs Invoice template COMMERCIAL_INVOICE_04, the invoice can only print the first remarks field. The recommended max length is 20 characters.
If using Customs Invoice template COMMERCIAL_INVOICE_L_10 or COMMERCIAL_INVOICE_P_10, the invoice can print all three remraks fields. The recommended max length is 45 characters.

Please enter remark text

Exporter related details

Please provide exporter Id

Please provide exporter code

Please enter additional charge to appear on the invoice
admin, Administration Charge
delivery, Delivery Charge
documentation, Documentation Charge
expedite, Expedite Charge
export, Export Charge
freight, Freight Charge
fuel_surcharge, Fuel Surcharge
logistic, Logistic Charge
other, Other Charge
packaging, Packaging Charge
pickup, Pickup Charge
handling, Handling Charge
vat, VAT Charge
insurance, Insurance Cost
reverse_charge, Reverse Charge

Please enter charge caption

Please enter charge type

Possible values:

• "packaging"
• "delivery"
• "other"
• "freight"
• "fuel_surcharge"
• "documentation"
• "export"
• "vat"
• "reverse_charge"
• "handling"
• "pickup"
• "expedite"
• "insurance"
• "admin"
• "logistic"

Please provide the charge value

Name of port of departure, shipment or destination as required under the applicable delivery term.

Please provide details about export and import licenses

Please provide type of the license

Possible values:

• "export"
• "import"

Please provide the license

Please enter package marks

Please provide destination port details

Please provide the Customs Documents at invoice level

Please provide the Customs Document type code at invoice level

Possible values:

• "CI2"
• "DOV"
• "PAS"
• "TCS"
• "PHY"
• "972"
• "IPA"
• "CSD"
• "PPY"
• "HWB"
• "BEX"
• "DEX"
• "INV"
• "PLI"
• "EXL"
• "PFI"
• "ATR"
• "VET"
• "CRL"
• "CHD"
• "DLI"
• "EU1"
• "LIC"
• "VEX"
• "JLC"
• "ELP"
• "HLC"
• "POA"
• "CHP"
• "CIT"
• "CIV"
• "FMA"
• "ATA"
• "TAD"
• "CPA"
• "ALC"
• "T2M"
• "LNP"
• "AHC"
• "CHA"
• "NID"
• "ROD"
• "DGD"
• "EU2"
• "EUS"
• "COO"

Please provide the Customs Document ID at invoice level

Please provide the shipment was sent for Personal (Gift) or Commercial (Sale) reasons

Possible values:

• "commercial"
• "personal"

Please provide invoice related information

Please enter commercial invoice number

indicativeCustomsValues contains child nodes importCustomsDutyValue and importTaxesValue.

These 2 child elements are only applicable for Commercial Invoice printing purpose in Customs Invoice template*: COMMERCIAL_INVOICE_P_10 and COMMERCIAL_INVOICE_L_10.
If any of this child nodes are present, it will only be able to display up to three OtherCharges.

Nonetheless, the ShipmentRequest can still contain up to five additionalCharges.
If there are more than three additionalCharges, the third additionalCharges onwards will be combined and displayed under one single caption of 'Other Charges'.

Note: If either first or second additionalCharges has typeCode of 'other', and there are more than three additionalCharges provided in the request, the additionalCharges with typeCode of 'other' will be consolidated under the combined 'Other Charges' caption as well.

Please provide pre-calculated total of all line items plus additional charges plus indicativeCustomsValues

Please provide the pre-calculated import taxes (VAT/GST) value for the shipment

Please provide the pre-calculated import customs duties value for the shipment

Please provide the total gross weight

Please provide the terms of payment

Please provide the signature image

Please enter commercial invoice date

Please provide the total net weight

Please provide pre-calculated total values

Please provide the pre-calculated total value of all line items

Please provide the total value of all line items plus additional charges if any

Please enter who has signed the invoce

Please provide title of person who has signed the invoice

Customer data text to be printed in
customs invoice.
Printed only when using Customs
Invoice template
COMMERCIAL_INVOICE_04.

Please provide the customer references at invoice level. It is recommended to provide less than 20 customer references of 'MRN' type code.

Please provide the invoice reference type code

Possible values:

• "FTR"
• "BKN"
• "UCN"
• "AES"
• "AAM"
• "DSC"
• "FF"
• "HWB"
• "COD"
• "SID"
• "MAB"
• "CID"
• "MRN"
• "AFD"
• "IPP"
• "RMA"
• "PD"
• "SWN"
• "CU"
• "OID"
• "ITN"
• "ANT"
• "CN"
• "ACL"
• "FN"
• "CDN"
• "ABT"
• "MWB"
• "LLR"
• "OBC"
• "SS"
• "PON"
• "ADA"
• "BOL"
• "IBC"
• "PRN"
• "RTL"

Please provide the invoice reference

Shipment instructions for customs invoice printing purposes. Printed only when using Customs Invoice template COMMERCIAL_INVOICE_04. If using Customs Invoice template COMMERCIAL_INVOICE_04, recommended max length is 120 characters.

Please provide Payer VAT number

Please enter export reason

Please provide the reason for export

Possible values:

• "defence_material"
• "permanent"
• "commercial_purpose_or_sale"
• "used_exhibition_goods_to_origin"
• "intercompany_use"
• "temporary"
• "return"
• "gift"
• "diplomatic_goods"
• "personal_belongings_or_personal_use"
• "sample"
• "return_to_origin"
• "warranty_replacement"

Please enter details for each export line item

Please provide unit or article price line item value

Please provide if the Taxes is paid for the line item

Please provide description of the line item

Please provide line item number

Please enter information about quantity for this line item

Please provide correct unit of measurement

Possible values;
BOX Boxes
2GM Centimeters
2M3 Cubic Centimeters
3M3 Cubic Feet
M3 Cubic Meters
DPR Dozen Pairs
DOZ Dozen
2NO Each
PCS Pieces
GM Grams
GRS Gross
KG Kilograms
L Liters
M Meters
3GM Milligrams
3L Milliliters
X No Unit Required
NO Number
2KG Ounces
PRS Pairs
2L Gallons
3KG Pounds
CM2 Square Centimeters
2M2 Square Feet
3M2 Square Inches
M2 Square Meters
4M2 Square Yards
3M Yards
CM Centimeters
CONE Cone
CT Carat
EA Each
LBS Pounds
RILL Rill
ROLL Roll
SET Set
TU Time Unit
YDS Yard

Possible values:

• "PCS"
• "2KG"
• "DPR"
• "CM2"
• "RILL"
• "LBS"
• "2NO"
• "CM"
• "BOX"
• "SET"
• "DOZ"
• "GM"
• "M2"
• "ROLL"
• "NO"
• "TU"
• "YDS"
• "3M"
• "M"
• "PRS"
• "2GM"
• "2M2"
• "3M3"
• "4M2"
• "3KG"
• "CONE"
• "M3"
• "X"
• "KG"
• "EA"
• "2L"
• "3L"
• "L"
• "2M3"
• "3M2"
• "GRS"
• "3GM"
• "CT"

Please enter number of pieces in the line item

Please provide the customs documents details

Please provide the line item customs document type code

Possible values:

• "CI2"
• "DOV"
• "PAS"
• "TCS"
• "PHY"
• "972"
• "IPA"
• "CSD"
• "PPY"
• "HWB"
• "BEX"
• "DEX"
• "INV"
• "PLI"
• "EXL"
• "PFI"
• "ATR"
• "VET"
• "CRL"
• "CHD"
• "DLI"
• "EU1"
• "LIC"
• "VEX"
• "JLC"
• "ELP"
• "HLC"
• "POA"
• "CHP"
• "CIT"
• "CIV"
• "FMA"
• "ATA"
• "TAD"
• "CPA"
• "ALC"
• "T2M"
• "LNP"
• "AHC"
• "CHA"
• "NID"
• "ROD"
• "DGD"
• "EU2"
• "EUS"
• "COO"

Please provide the line item customs document ID

Please enter two letter ISO manufacturer country code

Please provide Commodity codes for the shipment at item line level

Please provide type of the commodity code

Possible values:

• "inbound"
• "outbound"

Please provide the commodity code

Please provide monetary value of the line item x quantity

Please provide the reason for export

Possible values:

• "defence_material"
• "permanent"
• "commercial_purpose_or_sale"
• "used_exhibition_goods_to_origin"
• "intercompany_use"
• "temporary"
• "return"
• "gift"
• "diplomatic_goods"
• "personal_belongings_or_personal_use"
• "sample"
• "return_to_origin"
• "warranty_replacement"

Please provide the Customer References for the line item

Please provide the line item reference type code. Please refer to the YAML Reference Data Guide PDF file for valid enumeration values.

Possible values:

• "OET"
• "MAT"
• "AAM"
• "DTC"
• "OED"
• "ABW"
• "SON"
• "OOR"
• "DTM"
• "DGC"
• "DTQ"
• "ITR"
• "DOM"
• "OID"
• "MID"
• "PAN"
• "INB"
• "AAJ"
• "ALX"
• "CFR"
• "BRD"
• "MAK"
• "PON"
• "USM"
• "NLR"
• "AFE"
• "FOR"
• "USG"
• "DTR"
• "SE"
• "SME"

Please provide the line item reference

Please enter the weight information for line item

Please enter the gross weight value

Please enter the net weight value

Please provide the additional information

Please enter recipient reference

Here you can declare your customer references

Please provide reference type

AAO, shipment reference number of receiver
CU, reference number of consignor - default
FF, reference number of freight forwarder
FN, freight bill number for
IBC, inbound center reference number
LLR, load list reference for <10-digit Shipment ID>
OBC, outbound center reference number for <SHIPMEN IDENTIFIER (COUNTRY OF ORIGIN)>
PRN, pickup request number for
ACP, local payer account number
ACS, local shipper account number
ACR, local receiver account number
CDN, customs declaration number
STD, eurolog 15-digit shipment id
CO, buyers order number

Possible values:

• "CO"
• "STD"
• "AAO"
• "FN"
• "ACR"
• "CDN"
• "ACP"
• "ACS"
• "FF"
• "LLR"
• "OBC"
• "IBC"
• "PRN"
• "CU"

Default value: "CU"

Please provide reference

Please enter DHL Express Global Product code