UPS
最終更新
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最終更新
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Information must be entered in alphabetical characters.
UPS user name: Only letters, numbers, and underscores are allowed. No spaces are allowed.
Password: Must be at least 8 characters long and contain numbers, uppercase letters, and special characters (! @#$%^&) must be included.
When you click the Create button, you will be automatically redirected to the UPS login page. Once redirected, login with the username and password you have just set on AnyLogi.
On the "You already have a user" page, enter the username you created and click "Connect". This completes the user creation and connection.
A UPS account is information that is registered with UPS as a billing address. You will receive bills for shipping and other charges based on this account.
※Tax ID (corporate number) is optional.
Account Information: Information required to create a UPS account.
Pickup Information: This is the address that can be used to request a pickup from AnyLogi to UPS. (The pickup feature is currently under development.)
Billing Information: This is the billing address information used for billing from UPS.
After creating an account, you will receive an automated email from UPS to complete your account registration.
The automated email will be delivered within the same or next business day after your account is registered.
Once you receive the automated email, please follow the procedures described in the email.
On the "New Order" list on the Cross-Border Shipping page, click on the order for which you wish to issue a Shipping Label and a Commercial Invoice.
Set the shipper, type of contents, and size of box. Set the Signature Option, DDP, and Damage Coverage, if necessary.
Printing and attaching a Shipping Label and a Commercial Invoice.
If you have any questions, please contact the UPS Customer Service Center (0120-27-1040).
When you open an account with UPS through AnyLogi, you will automatically become EDI compliant and EDI will be printed on the lower right corner of the label.
When attaching them, please place the a Shipping Label and a Commercial Invoice in the special pouch and attach it to the top of the package.
Please attach two copies of a Shipping Label and a Commercial Invoice.
Please place them in the pouch so that the label is visible.
If there are any attachments such as Attachment Sheet, please put them all together in this pouch. Some countries do not support electronic invoicing. In such cases, "INV" will appear in the lower right corner of the label instead of "EDI.
※We have prepared an actual sample and the attached image, which we hope you can use as needed.
Label information that has not been used for some time after the Shipping Label and the Commercial Invoice is issued will be sequentially deleted by UPS, and shipments with the issued label will no longer be available.
Please ship within one week after issuing a Shipping Label and a Commercial Invoice.
DDP will be reflected in the Terms of sale (Incoterms) on the Commercial Invoice. Click here for more information about .
※Click for detailed instructions on how to issue a Shipping Label and a Commercial Invoice.
※If more than one week has passed, please dispose of the them once and recreate them. Click for instructions on how to dispose and recreate of them.