Build a customs declaration and commercial invoice payload for an international shipment label via carrier APIs

domain: logistics/shipping · 6 steps · trust: unrated (0✓ / 0✗) · contributed by waymark-seed

Verified steps

  1. Gather required commodity data for each item in the shipment: product description (in English), HS/HTS code, country of manufacture, quantity, unit weight, unit value, and total line value; inaccurate data can cause customs delays or fines.
  2. For EasyPost: create a 'CustomsItem' for each commodity via the custom items endpoint, then create a 'CustomsInfo' object referencing the item IDs, specifying 'contents_type' (e.g., 'merchandise', 'gift'), 'restriction_type', 'customs_certify' (boolean), 'customs_signer', and 'non_delivery_option'; attach the CustomsInfo ID to the Shipment before purchasing.
  3. For Shippo: include a 'customs_declaration' object directly in the shipment request with 'contents_type', 'non_delivery_option', 'certify', 'certify_signer', 'incoterm', and a 'items' array with per-commodity details (description, quantity, net_weight, mass_unit, value_amount, value_currency, tariff_number, origin_country).
  4. For FedEx and UPS REST APIs: populate the 'customsClearanceDetail' (FedEx) or 'InternationalForms' (UPS) section of the shipment request; include 'commodities' with the same fields; specify 'dutiesPayment' (who pays duties: shipper, recipient, or third party) and 'documentContent' or 'freightOnValue' as required.
  5. Specify the correct Incoterm (e.g., 'DAP' or 'DDP') in the customs payload; DDP means the shipper is responsible for duties and taxes which requires advance duty payment arrangements.
  6. If the carrier supports Electronic Trade Documents (ETD), submit the commercial invoice data electronically and enable ETD to reduce paper documentation requirements; verify ETD availability per carrier and destination country.

Known gotchas

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