You can send the senders' and recipients' Tax ID/VAT info to DHL Express while getting the commercial invoices with carrier labels.
Sender Tax ID/VAT No:
Sender Tax ID/VAT No can be added from the carrier management screen on the Employer ID tab.
Screen Path: Entity-> Carrier Management
Recipient Tax ID/VAT No:
Recipient Tax ID/VAT No can be added from the stores or shipment order screen from below operations:
- Insert Shipment Order Excel Sheets
- Update Shipment Order Master Excel Sheets
Screen Path: WMS-> Order Management-> Shipment Order
Commercial Invoice Example:
Couldn’t Find What You Were Looking For?
Write to our support team: email@example.com