📋 Commercial Invoice Template Tool
Instructions:
Upload a CSV or Excel file containing shipment data
The file must have columns: "Shipment ID (ARN)", "POs", and "Ship from"
"Ship from" must contain "Encore" or "UNIS"
Each shipment will be split into a separate CSV file with individual POs
Files will be downloaded individually to your Downloads folder
📁 Drag and drop your shipment file here or click to browse
Choose File
Process Shipment File
Processing...
📁 Generated Files:
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