Paperless Trade automates the submission of customs documentation when booking international shipments. Once enabled, you don't need to supply the normal paper copies of your Commercial Invoice with your shipments and it enables an earlier review of your shipments at the destination's customs, reducing the risk of shipments getting delayed.

How to enable Paperless Trade

In your Norsk courier settings, click on the grey Advanced Settings icon in the bottom-left of the page and scroll down to the Paperless Trade section:

Set the Enable Paperless Trade to "Enable", check the Invoice Type and Type of Export settings are correct for you and enter a value for the Terms of Payment option. All four settings are required. Once complete, click Save.

If you have any questions about Paperless Trade or Shiptheory's Norsk integration, just get in contact with our support team.