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Dhl-Express-Mydhlplus-How-To-Customs Clearance-102022
Dhl-Express-Mydhlplus-How-To-Customs Clearance-102022
INFORMATION AND
DEFAULT SETTINGS
FOR CUSTOMS CLEARANCE
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TABLE OF CONTENTS
I. DEFAULT SETTINGS 10
customs clearance 11
shipment creation.
When you send a shipment of goods, you can select in advance in your settings whether you want to use your
own or an existing customs invoice, or whether you want to create an invoice in MyDHL+. You can make this
setting in advance under "My settings" > "Customs clearance" > "Digital customs invoice". See Chapter 2.0
Setting Default Settings for more information.
Required fields are marked with an asterisk. Fields filled in with valid information
are marked with a green tick next to the box.
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For customs clearance, select whether your consignment is a document or goods consignment. You can
also use the "List of Prohibited Goods" link to find all prohibited goods at a glance that are affected by an
import ban in the receiving country.
shipment of goods
MyDHL+ will now guide you through all the relevant information that is required.
The statement "What is the purpose of shipping your shipment" in combination with the correct and
complete description of the goods represents the new standard for DHL and the customs authorities, facilitates
the precise classification of your shipment and accelerates the processing of your shipment.
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Unit
You can use the magnifying glass icon to find out the corresponding goods description for a goods tariff
number. The description of goods can be adjusted manually at any time.
If the product is sent regularly, the template function "Save my product/goods list" is recommended.
Products that have already been uploaded can also be selected via "Add from product/goods list".
We explain how to use and create these two options under 2.0 Setting up the standard settings,
settings for customs clearance.
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You can add additional costs relevant to the total value of the customs invoice (such as
handling fee, packaging cost, insurance cost, etc.). Click on “Additional Costs
add” and you will see a drop-down list where you can specify the type of cost.
It is important to declare any additional costs that make up the total value of your customs invoice. This is
crucial for the calculation of the import duties.
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The additional specification of the invoice number can speed up the customs clearance of your shipment. If
the default "Create customs invoice" is specified in the settings, further information and details (invoice
number, explanations/declarations) can now be added to the invoice. If a separate customs invoice is used,
the number can be entered here when numbering the invoices.
In the next steps, your own customs invoice is then uploaded under "Upload your customs documents".
A pop-up opens where you can enter the contact details and role of the party. You can import existing
contact details directly from your address book or alternatively enter the information manually. Multiple
participants can be added to a single shipment one after the other.
In the "Relevant tax numbers" field, you will be asked to enter the corresponding tax number for
import taxes in the country of destination, depending on the country of destination for your dutiable
shipment. give z. B. Enter your VOEC (VATOnE-Commerce) for dutiable shipments to Norway if you
prepay your import taxes (VAT).
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8th
If you have additional customs documents that facilitate customs clearance, please include them in the
section below. Examples include preference documents such as EUR1 and A.TR.
The last step in creating the shipment is to upload your customs invoice if you have created a customs
invoice with MyDHL+ or would like to use your own invoice. Additional customs documents can optionally
be uploaded.
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10 9
Under "My settings" you can make various standard settings that will help you with frequently used entries
when creating a shipment. Once you have set up the shipment settings, your input mask will be filled out
automatically as soon as you create a new shipment.
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I. DEFAULT SETTINGS
customs clearance
Choose whether you want to create a customs invoice in MyDHL+ for your dutiable shipment or use
your own invoice. If the reason for shipment and the description of the contents are the same for all or
many of your shipments, you can save this information as the default. You can also select a preset trade
term (if any) for your shipments as a default.
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addresses
If you activate the "Business contact" tick box, your new addresses will be saved as business
contacts in your address book by default.
To add a new tax number, click on the green field "Add tax number".
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A pop-up opens where you can enter information about the new tax number. Make sure that all fields are
filled in. Then click on "Add tax number" to add the
save information.
Some tax numbers are only applicable when shipping between certain countries. For example is
an IOSS (ImportOne-Stop-Shop), only relevant for shipments to the European Union, a VOEC (VATOn E
Commerce) for shipments to Norway and an LVG (Low Value Goods) for shipments to
New Zealand used.
MyDHL+ supports you by validating the information you have entered.
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15
In this setting, it is possible to use the upload function "Upload a list" to upload frequently sent products
in the form of a product/goods list or to store them manually in MyDHL+ using "Add product/goods". After
uploading and saving, the individual products are available for the description of goods during shipment
creation.
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In the navigation bar on the left "Digital customs invoices" you have the option of storing relevant information if you use the
customs invoice that MyDHL+ creates for you. Here you can upload an electronic signature and a logo for the customs invoice
that was created in MyDHL+.
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