Dear Customers,

With the Express Export EDI for courier shipments close to implementation, we once again remind you to please adhere to the below immediately –

·         Invoices should have an invoice number.

·         Invoices should have the below mentioned –

o    Companies as Shipper – GST #

o    Individuals as Shipper – Aaddhar # or Passport # or Election Card #

Please ensure the above details are entered in the IP air waybill so that our clearance teams can capture the same when generating a consolidated manifest for customs.

There is a possibility that customs will refuse the export of all non-compliant air waybills so please have this message sent to all your staff.