Bring: Commercial invoices for VOEC-forsendelser genereres nu med DDP

Commercial invoices for VOEC shipments sent with Bring are now always generated with the incoterm DDP.

Previously, both proforma and commercial invoices for Bring shipments were generated with the incoterm DAP. With this change, your VOEC shipments get the correct incoterm on the invoice.

Bulk Waybill Consolidated Invoice

A consolidated invoice can contain both VOEC shipments and regular shipments. The incoterm on the invoice is set based on the first shipment in your bulk waybill:

• If the first shipment is a VOEC shipment, the invoice is set to DDP.
• If the first shipment isn’t a VOEC shipment, the invoice is set to DAP, as before.