We have rolled out an update to the Ship function, the associated Parcel Shipping API and the DHL Polling Software. The update includes the following changes:
Store country-specific sender’s customs reference for customs purposes as master data:
Country-specific sender’s customs reference can be stored at EKP level.
Path: Parcel → Ship → Settings → Customs item mapping → Sender’s customs reference
When a shipment is created, the appropriate reference is automatically entered in the "Sender’s customs reference" field based on the destination country.
Examples: VOEC number for Norway, CH-UID for Switzerland or Zonos ID for the USA
We recommend removing existing sender’s customs reference from the address book so that the assignment for each destination country is transparent to all users of an EKP.
If references are stored both in the address book and for the destination country, the country-specific reference takes precedence.
The automatically populated reference can be overwritten during shipment entry, via CSV import or through the API.
After the release, a notification in the Business Customer Portal will highlight the new setting.
Shipping special goods to the USA:
For certain categories of goods ("special goods"), such as certain medical devices, US Customs and Border Protection (CBP) requires additional information or documents. Requirements and processing options: www.DHL.de/US-Shipping.
The required digital information can be provided by uploading the commercial invoice or invoice for customs purposes. This invoice-based processing is described on the website mentioned above.
We recommend using the free support offered by customs broker Zonos and using the Zonos ID.
For shipments destined for the USA, the invoice upload is available during shipment entry in the customs section under "Associated shipping information".
DHL does not check whether the customs items include special goods, nor does it review the content of the uploaded documents.
Shipments created via CSV import or the Polling Client must subsequently be edited in the shipment entry section of the Business Customer Portal to upload the documents.
API: The invoice must be uploaded via the new endpoint before the shipment is created. The generated batch ID must be submitted when creating the shipment; technical details are described in the DHL Developer Portal: DHL Parcel DE Shipping.
Until further notice, the invoice and CN23 must also be physically attached to the outside of the parcel in a document pouch.
"Paperless Customs" service for DHL Paket International shipments to Switzerland:
This release establishes the technical prerequisites for Paperless Customs for DHL Paket International shipments to Switzerland. Service information: www.dhl.de/paperless.
When using the service, commercial invoices or invoices for customs purposes do not need to be enclosed in paper form; a paper CN23 is also no longer required, as it is transmitted electronically.
After selecting "Paperless Customs" under "Customs handling", the invoice for the shipment must be uploaded as a PDF and must match the actual contents of the shipment.
DHL does not review the content of the invoice. Discrepancies may only be identified by the customs authorities during customs clearance.
The shipment cannot be completed or created without an uploaded PDF invoice.
Shipments created via CSV import or the Polling Client must subsequently be edited in the shipment entry section of the Business Customer Portal to upload the documents.
API: The invoice must be uploaded via the new endpoint before the shipment is created. The generated batch ID must be submitted when creating the shipment; technical details are described in the DHL Developer Portal: DHL Parcel DE Shipping.