As part of the free trade agreement between the UK and EU it has become important to declare on the commercial invoice where goods originate from. If items originate from within the UK/EU a common scenerio will be to place something along the lines of:
"The exporter of the products covered by this document (Exporter Reference No. (REX or GB EORI number)) declares that, except where otherwise clearly indicated, these products are of ....... preferential origin."
To enable this, we have added a rule called "Set Invoice Declaration Text" and this will be applied to the DHL Express Commercial Invoice. At this point, it is the only carrier that is supported.
