DSV Weblink & Invoicing Guide In case you follow the process: • You can invoice immediately after uploading a POD, no need to wait for the physical CMR to arrive • Less verbal communication, time saving for both participants 1. Status sending Enter the Status update of the consignment according to the given Instructions Weblink 2.POD (CMR) upload Upload the POD via Weblink POD CMR Send: • P status after Pickup • D status after Delivery Via Weblink, latest within 2 hours after the Pickup or Delivery. You can find the Weblink Guide by clicking on the following link: Weblink Guide In case you need to send D status about the delivery through Weblink The POD must always be uploaded via Weblink In case you don’t need to send D status (you haven’t received Weblink/ cannot input D status via Weblink) Scan the POD behind your Invoice into 1 PDF file and send it to Huinvoices@dsv.com 3. Invoice sending After uploading your POD, send your invoice to the provided email address Invoice • Send it always by e-mail to Huinvoices@dsv.com • Send it always in PDF format, always 1 attachment/e-mail • With correct content (TRP number and HUBUANO ID) • You can view our billing information and expected content by clicking the following link. Invoicing Guide We only approve your invoice after the Status has been sent and the POD has been uploaded into our system, otherwise we will delete it from our system after 8 days! S1h|oDuSVld- yPolacue,hDaavyeMaonnthyYqeuarestions, please contact your DSV contact person or our Weblink expert (Babák Tamás - +36 70 907 2710 )
Download PDF file
Cookie policy