This guide applies to Sellers based in the United Kingdom only

All orders shipped internationally with DPD can now include the Harmonised system code on the commercial invoice. These codes help avoid delays at customs and ensure the timely delivery of international shipments.

This help guide will cover:

  • How to add Commodity codes to individual products

  • How to update Commodity code in bulk

Add HS codes to individual products

  1. Find the product you wish to add the Commodity Code to and click into it. Towards bottom right of screen click edit under Shipping section


    2. Add the Code under HS (Harmonised System) code Field

3. Click Save Changes

 

Bulk update Commodity codes

  1. Export the latest version of your Veeqo product

  2. Add the Commodity code to the tarrif_code column in the csv

  3. Import the CSV back into Veeqo

Read our help guide on updating products in bulk

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