To upload Parcel Generated Documents, follow the below steps:

1.On the ETD|IGC tab, complete all of the required information as follows:

a.On the Electronic Trade Documents (ETD) section:

    i. Select Enable ETD and Document Upload Confirmation check boxes for enabling and uploading the Parcel Generated documents.

    ii. Select 'Parcel Generated Documents (Automatic)' option from Document Source drop-down list.  

b.On the Select the Documents to Upload section, select the required documents to upload.      

• Parcel automatically creates and uploads the configured documents to FedEx after the FedEx ETD shipment is generated.

•  Parcel does not support the Pro Forma Invoice and Other Document 2 document.

• If it is DG shipment, IATA Hazmat Shipper's Declaration form will be uploaded using 'Other Document 1'.    

c.Click [SAVE] to save your changes.

2.On the Warehouse page, on the Parcel tab, fill out the appropriate information for FedEx ETD shipment and select FedEx from the Carrier drop-down list.

3.Select the appropriate service from the Services drop-down list.

4.In the Piece Weight field, enter the weight of the package.

5.Complete the Items and INTL tabs.

6.Click [SHIP].

The FedEx ETD Shipment is generated and the configured Parcel Generated documents are uploaded.

You can check the status of the document and upload for the pending or failed document, refer to 'ETD Document Upload' section.