Ship the item(s) to Dell within 5 days of receiving the CRA number at your expense. Even simple mistakes like the seller forgetting to attach an invoice or CN22 customs form can cause significant delays to your shipment. This article will mainly discuss the commercial invoice for international shipping. Item(s) cannotīe returned without a CRA number. In addition to the commercial invoice, some international shipments outside the EU also require a customs declaration (CN22 or CN23), a CP71 dispatch note, and possibly a Certificate of Origin (CO). 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. 14 PART OR SKU 15 DESCRIPTION NUMBER OF GOODS. Commercial Invoice - Certification of Origin (Single non-blanket) of 3. If we do not receive aĬall tag in 5 working days, we will return the package to the department. MANDATORY - Provide all the information requested in this section, including number of pages and Certifier’s signature and title in order to be valid. 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 A FedEx commercial invoice template is a standard document that is used by shippers to provide essential information about a shipment to FedEx and customs. 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. Input the information in your own commercial invoice template or in the one on FedEx Ship Manager TM at. Prepare information for the four key sections on the commercial invoice: shipper, consignee, importer, and commodities. This is a reference number and NOT a shipping number. Three easy steps for filling out a commercial invoice: STEP 1. 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.

It takes away the hassle of handling paperwork and it helps the environment. Use an Inbound Shipping Forms to issue a pre-paid shipping label to an outside entity Get your invoices electronically with FedEx Billing Online in United Kingdom.

Commercial invoice fedex template