You should place the order with your supplier first. Once you have made the payment, your supplier will begin producing your order, saving you time. ✅

Additionally, after the payment, you can request the Commercial Invoice. You can also ask for other information required to create your shipment, such as Gross Weight, number of boxes, CBM, etc. (Click here to see what information you need to create your booking and have it approved correctly in one go). You will need this information to create your booking in the Forwarding dashboard!

If you have any questions, please contact us using the button on the bottom right.