Table of Contents

International Shipping

Colin Updated by Colin

This page covers common topics encountered when shipping internationally. When shipping internationally, ShipStream will submit information to third-party carrier APIs where applicable to generate customs documents as appropriate.

ShipStream software provides information and support for international shipping in order to assist properly trained shippers but cannot guarantee that the use of ShipStream will result in all governmental requirements being met and it is the users' responsibility to understand all regulations and requirements and to verify that all information generated by or through ShipStream is correct and that all governmental regulations and requirements are met.

The information provided by ShipStream, LLC in no way alters, satisfies or influences any federal, state or international governmental requirements. The study and/or use of this information does not qualify an individual to prepare international shipments. The user of this information assumes responsibility for complying with all applicable laws and regulations. ShipStream, LLC shall not be held responsible for any loss, injury and/or damage caused by errors, omissions, misprints or misrepresentations of the contents of this document or for any unauthorized or appropriate or inappropriate use. The information contained in this document is subject to change without notice.

Customs Documents

ShipStream utilizes carrier-provided functionality to generate customs documents and submit them electronically where supported. The generated documents will be saved and either submitted electronically, or where electronic submission is not supported, printed automatically when using the Scanner > Packing UI.

When submitted electronically, some additional information will be recorded in the History tab on the Order page.

You may download or print the documents at any time by clicking "Print Sender's Copy" on the Shipment Information dialog on the Order page. If a printer is selected the file will automatically be sent to the printer, otherwise a PDF file will be downloaded.

Letterheads and Signatures

ShipStream supports Letterhead and Signature images on the ETDs for FedEx. Some international shipments require a letterhead (usually a logo image from the client) to be embedded with the ETD and in some cases, a signature image. These help speed up the customs processing time for international shipments.

Currently these images must be set using these config fields:

  • Shipping Methods > FedEx > Countries Requiring Commercial Invoice Letterhead - with 81 countries pre-selected
  • Shipping Methods > FedEx > Commercial Invoice Letterhead Image
  • Shipping Methods > FedEx > Countries Requiring Commercial Invoice Signature - with 94 countries pre-selected
  • Shipping Methods > FedEx > Commercial Invoice Signature Image

The uploaded images must be no larger than 700px wide and 50px tall. These will be stored in ShipStream and uploaded to FedEx on-demand when creating labels.

If more than 5 unique images are uploaded in total they will be rotated out using a "least recently used" algorithm due to the limitation imposed by FedEx that only 5 images may be uploaded to their system at any given time. It is advised to keep your number of images at or below 5 if possible. Uploading images through the FedEx user interface or another third-party system could interfere with ShipStream's bookkeeping of uploaded images.

Smart Customs Values

There are three ways to provide the customs value for an order:

  • Set the Customs Value on the Product page for each product contained within the order. The sum of all items will be computed automatically at the time of shipment.
  • Provide the Shipping Options > Customs Value when submitting the order. This is the total value for the entire order. The values will be distributed among all products contained in the order automatically.
  • Provide the Unit Customs Value or Total Customs Value for each line item when submitting the order. The sum of the items will be computed automatically.

In cases where the customs values are provided at the order or order-item level there is a chance that some assumptions must be made to rectify the situation where there is only one customs value given but multiple items to which it may relate.

Take, for example, an order that is submitted containing one item "Kit A" which is given a Unit Customs Value of $100 but is kitted on demand using a Bill of Materials consisting of one unit of "Component A" and two units of "Component B". Given that the customs document must list each item individually, how can we determine the appropriate unit value of each of these components? In this situation, ShipStream will distribute the total customs value to each component based on the proportional value of each product.

If the Component A product has a Customs Value of $60 and the Component B product has a Customs Value of $25, the sum of these values would be $110 ($60 + $25 + 25). This is different than the $100 value submitted with the order, but we don't want to over-pay duties and taxes so we instead will adjust each unit value by the proportional amount to the total so that the sum still equals exactly the submitted amount. In this case, the result would be like so:

Item values are rounded down to 2 decimal places except for the final item which includes the remaining balance. If the split values get too low ShipStream will attempt to enforce a minimum value of 0.01 per customs line. The maximum customs value set by the user won't be exceeded.

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