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2. Field Naming Guide
After clicking the PDF, click the matching field name below.
Button is enabled once all fields are mapped.
Cart for Customer:
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Order Details
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Items
Total:R 0.00
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Declare Items for Customs
Upload invoice, verify items, and save for clearance.
Upload Retailer Invoice
PDF or Image files accepted.
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We've extracted the following line items. Please review, edit if necessary, and then save.
Important: Data Accuracy
It is your responsibility to ensure the values on this screen match your original invoice. If Crossa finds and corrects any errors or omissions, a R30 data correction fee will be added to your final invoice.
Item Description
Qty
Unit Price
Total
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Actions
This is the saved invoice record for your package. You can edit the line items or proceed to classify them for customs.
Item Description
Qty
Unit Price
Total
Classifying items β please wait.
Classification Summary
Review the categories and values assigned by the classifier before finalizing.
Category
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Quantity
Value (ZAR, incl. VAT)
Total Value:
0.00
High Value Item
Total declared value:
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Items Within Standard Cover
Your declared items' total value is R0.00. This is within the R1000 standard insurance cover provided by Crossa.
Finalize Invoice
1. Add Package Item
Captured Items
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* Indicates Chargeable Weight was determined by Volumetric Dimensions.