Step 1 – Generating documents
1 – Label – Label to ship the order. It can change according to each partner.
You can put the company logo and devolution address (must configure in My company).
2 – Invoice – Tax document required to ship the product.
3 – Shipper Confirmation PDF – For some partners, when the order has the item with HS Code containing battery (851822) and the overpack has been dispatched, this document will appear for download.