![]() ![]() ![]() Gives history of package – Providing the history of the package will be useful information for the Customs Agent to have to grant entry to the package. This will make the decision of the cargo package to enter into the country quicker. If the information on the Commercial Invoice matches the customs entry form then the Customs Agent can deduce that the package is safe and secure. This would entail holding a shipment for as long as necessary to conduct the exam and could potentially cause all future shipments sent by the shipper to be delayed as well. Informs custom’s security of contents – If Customs does not have the required documentation the package(s) could face additional examinations. Reduces delays – If the appropriate documentation is clear, concise and inclusive of all required information, it will significantly reduce delays within Customs, as they will have all information necessary to make a decision of the contents easily. USPS Commercial Invoice – To send a package internationally with the United States Postal Service. UPS Commercial Invoice – Submit to a UPS representative, either at a corporate or franchise location, and use to send a package internationally. The commercial invoice should also identify any and all products being shipped and potential hazards.Ĭanadian Commercial Invoice – For the sole use of sending a package from outside of Canada and into the country.įedEx Commercial Invoice – When shipping a product internationally use this form when submitting a package to be shipped by FedEx.ĭHL Commercial Invoice – Use at selected DHL locations when sending a package to another country. The commercial invoice is the main document that is utilized for control of the import, valuation, classification, and determination of duty by the countries customs agent. Ship the return item(s) in Mail Services BC351 or by completing a shipping form (above).A commercial invoice is utilized to detail charges for any shipment that contains an item other than a paper document. Ship the item(s) to Dell within 5 days of receiving the CRA number at your expense. Item(s) cannotīe returned without a CRA number. Obtain a Credit Authorization Number (CRA) from Dell Customer Service. For more informationĬontact Staples Customer Service at 1-80.Ĭontact Dell Customer Service at 1-80 or 21 days of the invoice date. Suggests that you delete the return request and call Staples. If we do not receive aĬall tag in 5 working days, we will return the package to the department. Staples should contact UPS and a call tag should be issued. Print three copies of the Return Confirmation page.ġ copy goes ON the outside of the box being returned.īring your item(s) to Mail Services BC351 or Receiving BA085 for Shipping Carrier Select "Returns" then select the order number from your packing slip. Select "Order Management" on the upper right-hand side of the Staples site. Login to TechBuy and select the Staples punch-out. The department is responsible for notifying Purchasing and Accounts Payable regardingĪny item(s) purchased through the TechBuy system. Your return item(s) may be shipped in Mail Services BC351 by USPS mail or by completing Most returns must be shipped back to the vendor at your own expense. This is a reference number and NOT a shipping number. ![]() Most vendors will provide a Return Authorization number to include in your return Staples and Dell return procedures are described below. Proper paperwork must accompany all return shipments.įor vendor specific return policies and procedures, contact the vendor. Shipping Forms, check Round Trip Shipping.Īll returns should be coordinated with the vendor prior to bringing your item(s) downįor shipping. Outbound items that need an accompanying pre-paid return label - Use the Outbound.Not available for international shipments - Use your departmental P-Card.Use an Inbound Shipping Forms to issue a pre-paid shipping label to an outside entity ![]()
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