![]() Successful request will upload the documents to FedEx servers and return unique identifier i.e.etc.), which includes document type, and shipment metadata associated with the document. Provide document details (Commercial Invoice, Certificate of Origin, Export Declaration.Provide the actual file to be uploaded.Provide workflowName value as ETDPreShipment to indicate it is a Pre-shipment upload.The steps to perform a pre-shipment document upload are as follows: This is the standard method to upload your trade documents prior the shipment being confirmed. After successful document upload, you can later associate the uploaded document reference in the shipment request. Pre-shipment document upload involves uploading the document using this API before a shipment is created. Company Letterhead/Logo – The limitation for Logo is 700x50 pixels and images can be in GIF, PNG formats.įollowing is the flow that can be used to upload document in a Pre-Shipment or Post-Shipment scenarios. ![]()
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