The CSV shipments import feature enables you to create multiple shipments at the same time. Please follow the following steps:
Download the empty CSV template file using the “Download template” button.
Fill the CSV document with the shipments data.
Upload the populated CSV document.
If any issues exist, Fix them in the CSV file and then re-upload it.
If no issues exist, Click on the “Confirm X shipment(s)” button to create the shipments.
List of fields in the CSV file
Make sure to fill all the required fields. There is an asterisk (*) next to the required fields in the CSV file.
Each row in the CSV corresponds to a shipment with 1 shipment item. If you need to send 1 shipment with 2 different SKUs for example, you need to have 2 rows with the same order number but different product data.
The recipient address will be validated after the shipment's creation, if the address validation feature is enabled.
The product SKU must match a product’s SKU from Byrd’s dashboard. You can find a list of all your products here.
“Country code” & “Product origin country code” fields both must be in the alpha-2 country code format. For example, “DE” for “Germany”. You can find a list of alpha-2 country codes here.