/
Canadian Customs Invoice (CCI)

Canadian Customs Invoice (CCI)

Overview


One of the general documents required for basic customs clearance into Canada includes the Canadian Customs Invoice (CCI). This document helps the Customs Officials to verify the products, their quantities, value, weight, etc.

 

Tip

In case you want to to add the AWB number to the CCI, add it as  Ref # while creating the order, from the Add Order screen.


Komet Sales allows for the CCI to be printed from two different screens:

Shipping Tab


Order Entry Tab

This option will allow the user to print the CCI for the orders individually.


How to email CCI from the Order Entry

We've encountered an issue exporting this macro. Please try exporting again later.

Related content

Shipping
More like this
Upload Vendor Invoices
Upload Vendor Invoices
More like this
Invoice Units
Invoice Units
More like this
AWB Reconciliation
AWB Reconciliation
More like this
K2K Process for Vendor Companies
K2K Process for Vendor Companies
More like this
Upload Vendor Invoices to Komet Sales
Upload Vendor Invoices to Komet Sales
More like this