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I have just started adding the HS Codes to my products (I know I should have done this by now).
However, what happens when the parcel contains several items?
As far as I am aware PP only sends 1 line of info to Click & Drop so only 1 set of HS Codes can be sent.
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Thanks for the post.
Packing Partner includes one line per product when uploading to Click and Drop. You are probably already aware but you will also need the HS Name (aka customs description) and country of origin (which must be ISO2 country code).
Something else probably worth noting is that Packing Partner will automatically populate the CN22 frame (if you have one in a layout) with the HS information you have provided. If there are too many items to fit on the CN22, the information will be condensed.
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Just as a check as I have now done all my HS Codes.
Country Of Origin - you say I should use the ISO2 Country Code
The help for the import on the Royal Mail site says it can either be the full Country Name or the ISO3 code.
Which am I supposed to use in the Lookup file - Country Name, ISO2 or ISO3?
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Also, my CN22 labels are not showing the HS Codes.
If I goto edit my CN22 label I had 'Giftware' set for Description
I have deleted this and amended some other things and when I 'Print Preview' from the Layout tab it now looks like it will be OK
I then Saved this Layout as a new file
However, when I goto Records, Quick Preview, it is showing me the old invoice layout. How do I set my new invoice layout to now be used for printing?
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