CS - Commercial invoices on the portal

When booking a shipment, the portal will ask you to fill out your customs invoice area if needed/applicable.

If you need help in creating a commercial invoice, the portal will generate one for you which you can use when you export outside of the UK. 

If you wish to use your own commercial invoice, please email us at support@cloudshipping.co.uk and we'll pass the commercial invoice on your behalf.

The portal is currently set up for a paperless trade, or paperless invoice. But we still suggest adding one to your shipment for security and to avoid delays.