File Guidelines
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- For every item, every field must be present in your file, but details can be blank for some fields (as noted)
 - Fields must be in the order noted below for each item in your file
 - Describe items in English only
 - Details that exceed character maximum will result in errors when uploading
 - Maximum 250 items per file
 
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                     Order 
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                     Field Name 
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                     Character Maximum 
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                     Format 
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                     Description 
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                     Example 
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|---|---|---|---|---|---|
| 
                     1 
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                     Unique Item Number 
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                     1  | 
            
                
                     Must always be 1 
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                     1 must be the first field for every unique item 
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                     1 
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| 
                     2 
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                     Item 
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                     None 
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                     INV_ITEM  | 
            
                
                     INV_ITEM must be present in this field, for every item 
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                     INV_ITEM 
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| 
                     3 
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                     Item Description 
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                     170 
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                     Alpha/Numeric  | 
            
                
                     Description should include details about what the items is, what it is made of and what it is used for. 
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                     Women’s dress made of cotton 
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| 
                     4 
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                     Commodity Code 
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                     Minimum: 6 Maximum: 15  | 
            
                
                     Numeric and periods (.)  | 
            
                
                     This is for the Commodity Code (or Schedule B code) that corresponds to the item. 
Can be a whole number, such as: 
 Can include a decimal, such as: 
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                     123456 
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| 
                     5 
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                     Quantity 
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                     None 
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                     Numeric Only  | 
            
                
                     This is for the Quantity of each unique item (how many). 
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                     20 
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                     6 
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                     Units 
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                     3 
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                     Alpha/Numeric  | 
            
                
                     This is for the code that corresponds to Units. 
 Refer to Reference Codes  | 
            
                
                     EA 
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| 
                     7 
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                     Value 
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                     Maximum: 18 
Maximum numbers after decimal: 5 
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                     Numeric, periods (.) and comma (,)  | 
            
                
                     This is for the Value for each individual item. 
Can be a whole number, such as: 
 Can include a decimal, such as: 
 If less than 1, must include a zero (0) before the decimal point, for example: 
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                     50 
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| 
                     8 
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                     Currency 
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                     3 
 | 
            
                
                     Alpha Only  | 
            
                
                     This is for the item value Currency Code 
 Refer to Reference Codes  | 
            
                
                     EUR 
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| 
                     9 
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                     Weight 
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                     Maximum after decimal: 3 
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                     Numeric, periods (.) and comma (,)  | 
            
                
                     This is for the Weight of each individual item. 
Can be a whole number, such as: 
 Can include a decimal, such as: 
 If less than 1, must include a zero (0) before the decimal point, for example: 
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                     2 
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| 
                     10 
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                     Weight 2 
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                     None 
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                     Must be blank 
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                     Include this field in your file but leave details blank 
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                     | 
            
| 
                     11 
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                     Country of Origin 
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                     2 
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                     Alpha Only  | 
            
                
                     This is for the Country Code that corresponds to where the item was made 
Refer to Reference Codes 
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                     CN 
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                     12 
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                     Reference Type 
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                     3 
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                     Can be blank 
Only one code per item: 
SE 
MID 
SON 
BRD 
MAK 
AFE 
AAJ 
PAN 
ABW 
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                     You may want to add a Reference Type for an item. This is for the code that corresponds to the Reference Type. Codes are: 
 Ensure you provide a Reference Type code if you have set up a default to always include an item reference in Shipment Settings.  | 
            
                
                     SON 
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| 
                     13 
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                     Reference Details 
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                     35 
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                     Alpha/Numeric 
Cannot be blank if Reference Type included in file 
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                     This is for the details that correspond to the Reference Type, for example the item's serial number or brand. 
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                     1234ABCD 
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| 
                     14 
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                     Tax Paid 
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                     1 
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                     Y, N 
Can be blank 
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                     This is to indicate whether tax is paid for the item 
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                     Y 
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- For every item, every field must be present in your file, but details can be blank for some fields (as noted)
 - Field tags must appear before and after the corresponding field details. Include start and end details in the file. Refer to example
 - Describe items in English only
 - Details that exceed character maximum will result in errors when uploading
 - Maximum 250 items per file
 
| 
                     Order 
 | 
            
                
                     Field Name 
 | 
            
                
                     Character Maximum 
 | 
            
                
                     Format 
 | 
            
                
                     Field Tag and Description 
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                     Example 
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|---|---|---|---|---|---|
| 
                     1 
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                     Unique Item Number 
 | 
            
                
                     None  | 
            
                
                     <ID>1</ID> 
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                     Field Tag: ID 
1 must be the first field for every unique item 
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                     <ID>1</ID> 
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| 
                     2 
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                     Item 
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                     None 
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                     INV_ITEM  | 
            
                
                     Field Tag: INV_ITEM 
INV_ITEM must be present in this field, for every item 
 | 
            
                
                     INV_ITEM 
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| 
                     3 
 | 
            
                
                     Item Description 
 | 
            
                
                     170 
 | 
            
                
                     Alpha/Numeric  | 
            
                
                     Field Tag: INV_DESCRIPTION 
Description should include details about what the items is, what it is made of and what it is used for. 
  | 
            
                
                     Women’s dress made of cotton 
 | 
            
| 
                     4 
 | 
            
                
                     Commodity Code 
 | 
            
                
                     Minimum: 6 Maximum: 15  | 
            
                
                     Numeric and periods (.)  | 
            
                
                     Field Tag: COMMODITY 
This is for the Commodity Code (or Schedule B code) that corresponds to the item. 
Can be a whole number, such as: 
 Can include a decimal, such as: 
  | 
            
                
                     123456 
 | 
            
| 
                     5 
 | 
            
                
                     Quantity 
 | 
            
                
                     None 
 | 
            
                
                     Numeric Only  | 
            
                
                     Field Tag: QUANTITY 
This is for the Quantity of each unique item (how many). 
  | 
            
                
                     20 
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| 
                     6 
 | 
            
                
                     Units 
 | 
            
                
                     3 
 | 
            
                
                     Alpha/Numeric  | 
            
                
                     Field Tag: QTY_UOM 
This is for the code that corresponds to Units. 
 Refer to Reference Codes  | 
            
                
                     EA 
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| 
                     7 
 | 
            
                
                     Value 
 | 
            
                
                     Maximum: 18 
Maximum numbers after decimal: 5 
 | 
            
                
                     Numeric, periods (.) and comma (,)  | 
            
                
                     Field Tag: ITEM_VALUE 
This is for the Value for each individual item. 
Can be a whole number, such as: 
 Can include a decimal, such as: 
 If less than 1, must include a zero (0) before the decimal point, for example: 
  | 
            
                
                     50 
 | 
            
| 
                     8 
 | 
            
                
                     Currency 
 | 
            
                
                     3 
 | 
            
                
                     Alpha Only  | 
            
                
                     Field Tag: ITEM_VALUE_CURRENCY 
This is for the item value Currency Code 
 Refer to Reference Codes  | 
            
                
                     EUR 
 | 
            
| 
                     9 
 | 
            
                
                     Weight 
 | 
            
                
                     Maximum after decimal: 3 
 | 
            
                
                     Numeric, periods (.) and comma (,)  | 
            
                
                     Field Tag: NET_WEIGHT 
This is for the Weight of each individual item. 
Can be a whole number, such as: 
 Can include a decimal, such as: 
 If less than 1, must include a zero (0) before the decimal point, for example: 
  | 
            
                
                     2 
 | 
            
| 
                     10 
 | 
            
                
                     Weight 2 
 | 
            
                
                     None 
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                     Must be blank 
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                     Field Tag: GROSS_WEIGHT 
Include this field in your file but leave details blank 
 | 
            
                
                     | 
            
| 
                     11 
 | 
            
                
                     Country of Origin 
 | 
            
                
                     2 
 | 
            
                
                     Alpha Only  | 
            
                
                     Field Tag: COUNTRY_ORIGIN 
This is for the Country Code that corresponds to where the item was made 
Refer to Reference Codes 
 | 
            
                
                     CN 
 | 
            
| 
                     12 
 | 
            
                
                     Reference Type 
 | 
            
                
                     3 
 | 
            
                
                     Can be blank 
Only one code per item: 
SE 
MID 
SON 
BRD 
MAK 
AFE 
AAJ 
PAN 
ABW 
 | 
            
                
                     Field Tag: REFERENCE_TYPE 
 You may want to add a Reference Type for an item. This is for the code that corresponds to the Reference Type. Codes are: 
  | 
            
                
                     SON 
 | 
            
| 
                     13 
 | 
            
                
                     Reference Details 
 | 
            
                
                     35 
 | 
            
                
                     Alpha/Numeric 
Cannot be blank if Reference Type included in file 
 | 
            
                
                     Field Tag: REFERENCE_NUMBER 
This is for the details that correspond to the Reference Type, for example the item's serial number or brand. 
 | 
            
                
                     1234ABCD 
 | 
            
| 
                     14 
 | 
            
                
                     Tax Paid 
 | 
            
                
                     1 
 | 
            
                
                     Y, N 
Can be blank 
 | 
            
                
                     Field Tag: VAT_PAID 
This is to indicate whether tax is paid for the item 
 | 
            
                
                     Y 
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