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Other Transportation Information: Choose whether to use a custom order reference field for the Other Transportation Information field in your commercial invoice.
Marks and Numbers: Select either None or Use Order Reference Field.
International Commercial Terms (INCOTERMS): Select either None or Use Order Reference Field.
Terms and Conditions of Delivery: If a prepaid parcel shipment is made, then "Parcel: Prepaid" will be printed. If an LTL shipment was made that is billed to a third party, then "LTL: Third-Party" will be printed.
Exporting Carrier: If an intermediate consignee is involved, choose whether the ShipHawk carrier name is automatically populated in this field, or a to map this field to a different reference and then use it to display 'exporting carrier' value in the commercial invoice. This setting is only applicable when a shipment is being sent to an intermediate consignee.
Broker: Select either None or Use Order Reference Field.
Company Name: Select either Use Account Company Name or Use Order Reference Field.
Currency: Specify to display alternate currencies (other than USD) from an order reference on a commercial invoice. Supported currencies include CAD, GBP, EUR, and AUD. Important: this setting does not convert any values, but only changes the currency values displayed on the document.
By default, ShipHawk will create commercial invoices in USD. Users can change the currency referenced on the commercial invoice using the order reference numbers or commercial invoice settings. ShipHawk does not convert value figures; all numbers must be sent in the correct currency. Freight Costs value will be in USD. You are solely responsible for validating the accuracy of all export and import documentation. If freight costs are printed on the commercial invoice, they will reflect the currency returned in the rate request (USD, by default).