ITDocs prepares a set of core documents for each shipment, in addition to any Custom Documents you make.
The list of core documents can be found at the bottom of the Shipment Review screen, where you choose which documents for which you want to generate a PDF file:
Proforma Invoice
Commercial/Export Invoice
Packing List
Packing Declaration
Domestic Transport (if you have entered data for this)
Shippers Letter of Instruction
The Custom Documents you have generated, if any, are listed after the core documents.
For some shipments you might have additional documentation received from external sources - for instance, Wine Australia Certificates, or Phytosanitary (Health) Certificates. You can upload these to a shipment so that they are stored with your own documents, and can be produced at any time. If you have uploaded documents you wish to later remove, click on the [Delete] link beside the document you wish to remove.
If you have an FCL shipment with more than 4 containers, ITDocs will generate a Container Summary with the Packing List, to take the overflow. This document is produced as part of the Packing List.
If you have an FCL shipment with more than 1 container, ITDocs will generate a Packing Declaration for each container.