In this box...

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Currency

From the list, select the currency that the item is valued in. Available values are Canadian Dollar and US Dollar. The default value is shipper’s currency.

Dangerous Goods Classification

From the list, select the type of dangerous goods for shipments. Available values are:

•Fully Regulated

•UN3373

•UN1845

•<500 kg Exempt

•Limited Quantity

Hold For Pickup

Select/clear the checkbox to indicate whether the customer is authorized to select Hold for Pickup Option.

Declared Value

Type the default Declared Value Surcharge for the shipments.

ExpressCheque Type

From the list, select the type of ExpressCheque for shipments. Available values are:

•CHQ

•PDC

•CC

•MO

•BD

Notification Type

From the list, select the type of notification for shipments. Available values are:

•N - No notifications

•P - Non-consolidated shipment level

•S - Consolidated shipment level

Country of manufacturer

From the list, select the country where the item was originally manufactured, produced, or grown.

Description of goods

Type a description of the goods included in the shipment.

Value for customs

Type the default value of customs used for international shipments.

Import/Export Options

From the list, select the type of Import/Export. The values available are:

•Permanent - Item is intended to stay in use in destination country on a permanent basis.

•Temporary - Goods are being shipped for temporary use and will be returned after a period of time (Note: Duties and Taxes may still be assessed on shipment)

•Repair/Return - (a) Goods are being sent to destination to be repaired and then returned to sender (b) Goods are being returned to origin.

The default value is blank.

Duties and taxes paid by

From the list, select the payee of the duties and taxes. This information is printed on the label. Available values are:

•Receiver

•Shipper

•Buyer

Customs Broker Code

Type the code of the Broker involved in international shipment.

Allow Cost Center Aggregation

With Shipment aggregation, multiple shipments can be aggregated (consolidated) into a single shipment, reducing shipping charges, since the base rate is applied only once. (Shipment aggregation occurs when a final Bill of Lading is produced.)

If there are different cost centers, select this check box to allow shipment aggregation. If you do not want to allow Cost Center Aggregation, clear this check box.

Origin Signature Not Required

Select 'Yes' if you want this field by default as an option on the Shipment tab of the Options screen when a shipment is configured. If not, select 'No'. Selecting this option on the Options screen authorizes Purolator to deliver without obtaining a delivery signature.

Caution: If one or both of the Signature Required options described in the following two rows are selected, this (OSNR) option must not be selected on the Options screen.

Domestic Residential Signature Required

Select 'Yes' if you want this field selected by default as an option on the Shipment tab of the Shipment tab of the Options screen when a shipment is configured. If not, select 'No'. Selecting this option on the Options screen requires a delivery signature for shipments destined for Canadian residential delivery points.

Note: A charge is applied if Purolator obtains a delivery signature for shipments destined for Canadian (domestic) residential delivery points. Refer to the Purolator Service Directory for details on how to identify residential points.

Customer Charge

Type the default customer charge amount.

Customer Charge Type

From the list, select the type of customer charge. The values available are:

•Fixed

•Percentage

The default value is Fixed.

PSHP/CSHP Automatic Saturday Pickup

Select (check) the check box to automatically set the Saturday Pickup flag when performing PSHP and CSHP transactions.

Note: By default, this option is not selected.