追踪

追踪您的货物

Field is required
{{formSectionVm.form['ShipmentTrackerModel.SearchParams.Capacity'].$error.error}}
{{msg}}
Field is required
{{formSectionVm.form['ShipmentTrackerModel.SearchParams.Count'].$error.error}}
{{msg}}
{{formSectionVm.form['ShipmentTrackerModel.SearchParams'].$error.error}}
{{msg}}
请至少输入 1 个货号
输入您的追踪号

Generate Commercial Invoice

To ensure the timely and effective delivery of your non-document shipments, make sure that you complete a commercial invoice and attach it to your shipment. Having complete documentation with your shipment will ensure that international non-document shipments are not subjected to delay at customs.

Generate Commercial Invoice

添加货物的商业发票

{{formSectionVm.form['PrepareShipmentInvoiceModel.InvoiceType'].$error.error}}
{{msg}}
{{PrepareShipmentInvoiceModel.UploadInvoice.$successMessage}}
Only .pdf, .docx, .doc, .tif, .jpg, .gif, .png are allowed
Maximum allowed file size is 5 MB
{{formSectionVm.form['fileName'].$error.error}}
{{msg}}

Uploading might take a few minutes depending on the file size (maximum allowed size is 5 MB)

关闭
{{PrepareShipmentInvoiceModel.PrintInvoice.$successMessage}}

寄件人详情

{{PrepareShipmentInvoiceModel.PrintInvoice.ShipperContact.$successMessage}}
字段为必填
{{formSectionVm.form['PrepareShipmentInvoiceModel.PrintInvoice.ShipperContact.CompanyName'].$error.error}}
{{msg}}
{{formSectionVm.form['PrepareShipmentInvoiceModel.PrintInvoice.ShipperContact.ContactDepartment'].$error.error}}
{{msg}}
字段为必填
{{formSectionVm.form['PrepareShipmentInvoiceModel.PrintInvoice.ShipperContact.TelephoneMobile'].$error.error}}
{{msg}}
字段为必填
{{formSectionVm.form['PrepareShipmentInvoiceModel.PrintInvoice.ShipperContact.Address'].$error.error}}
{{msg}}
字段为必填
{{formSectionVm.form['PrepareShipmentInvoiceModel.PrintInvoice.ShipperContact.CountryCode'].$error.error}}
{{msg}}
{{formSectionVm.form['PrepareShipmentInvoiceModel.PrintInvoice.ShipperContact.TaxId'].$error.error}}
{{msg}}

收件人详情

{{PrepareShipmentInvoiceModel.PrintInvoice.ReceiverContact.$successMessage}}
Company/Consignee Name
{{formSectionVm.form['PrepareShipmentInvoiceModel.PrintInvoice.ReceiverContact.CompanyorConsigneeName'].$error.error}}
{{msg}}
{{formSectionVm.form['PrepareShipmentInvoiceModel.PrintInvoice.ReceiverContact.ContactDepartmentorAttention'].$error.error}}
{{msg}}
字段为必填
{{formSectionVm.form['PrepareShipmentInvoiceModel.PrintInvoice.ReceiverContact.TelephoneMobile'].$error.error}}
{{msg}}
字段为必填
{{formSectionVm.form['PrepareShipmentInvoiceModel.PrintInvoice.ReceiverContact.Address'].$error.error}}
{{msg}}
字段为必填
{{formSectionVm.form['PrepareShipmentInvoiceModel.PrintInvoice.ReceiverContact.CountryCode'].$error.error}}
{{msg}}
{{formSectionVm.form['PrepareShipmentInvoiceModel.PrintInvoice.ReceiverContact.TaxId'].$error.error}}
{{msg}}

货物详情

{{formSectionVm.form['PrepareShipmentInvoiceModel.PrintInvoice.ShipmentNumber'].$error.error}}
{{msg}}
{{formSectionVm.form['PrepareShipmentInvoiceModel.PrintInvoice.InvoiceNumber'].$error.error}}
{{msg}}
{{formSectionVm.form['PrepareShipmentInvoiceModel.PrintInvoice.ReasonForExport'].$error.error}}
{{msg}}
字段为必填
{{formSectionVm.form['PrepareShipmentInvoiceModel.PrintInvoice.UnitOfMeasure'].$error.error}}
{{msg}}
{{formSectionVm.form['PrepareShipmentInvoiceModel.PrintInvoice.CurrencyId'].$error.error}}
{{msg}}
字段为必填
{{formSectionVm.form['PrepareShipmentInvoiceModel.PrintInvoice.TotalGrossWeight'].$error.error}}
{{msg}}

物品清单

New Item
字段为必填
{{formSectionVm.form['PrepareShipmentInvoiceModel.PrintInvoice.InsuranceChanges'].$error.error}}
{{msg}}
字段为必填
{{formSectionVm.form['PrepareShipmentInvoiceModel.PrintInvoice.OtherCharges'].$error.error}}
{{msg}}
{{shipmentInvoiceVm.getTotalItem(PrepareShipmentInvoiceModel.PrintInvoice.Items)}}
{{shipmentInvoiceVm.getTotalDeclaredValue(PrepareShipmentInvoiceModel.PrintInvoice.Items)}}

申报

我/我们特此证明,本发票所载信息真实正确,并且本货物的内容见以上描述。

{{formSectionVm.form['PrepareShipmentInvoiceModel.PrintInvoice.Name'].$error.error}}
{{msg}}
{{formSectionVm.form['PrepareShipmentInvoiceModel.PrintInvoice.Title'].$error.error}}
{{msg}}
字段为必填
{{formSectionVm.form['PrepareShipmentInvoiceModel.PrintInvoice.InvoiceDate'].$error.error}}
{{msg}}
关闭