This article will help you complete the shipping process if you are doing it as a business entity.
Once you follow the general instructions to create your shipment, you will see the following screen:
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The sender's information (your details) is automatically filled in, but you can change it if you wish.
Then, there are only 3 steps left to finalize:
1. Complete the recipient's information:
Select "Individual" or “Business” and enter the recipient's name, email, and phone number.
If you have it, provide the personal identification number in the "Federal Tax ID" field. Remember, these fields are optional!
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If you want to save the address for future use, you can click on "Save Address" and give it a name. This way, you won't have to fill out this address every time you create a shipment.
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Learn how to register and import multiple addresses efficiently.
2. Specify the shipment's purpose:
In the next step, you are required to indicate the purpose of the shipment.
If it is an export, enter the Export Invoice Key (NF-KEY).
It is important to be aware of certain documents needed to comply with customs and trade requirements:
- Certificate of Origin: This is generally mandatory for products seeking to benefit from free trade agreements (FTAs) between Mexico and other countries.
- Export Permits: Some products may require special permits or export licenses.
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If you are unsure whether you need the documents mentioned above, please contact our customer service team.
3. Complete your shipment:
Next, you will see a summary of the costs and details of your shipment. You will need to accept the terms of use and shipping before selecting the option for immediate payment or invoiced payment. Understand the available payment options.
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You can now schedule the pickup, print the documentation, and track your shipment.
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