---
title: "Booking an international shipment with EasyPost"
slug: "booking-an-international-shipment-with-easypost"
tags: ["fulfillment configuration", "Easypost", "shipping", "newstore platform", "international shipping", "NewStore OMS", "order fulfillment"]
updated: 2025-09-08T17:01:15Z
published: 2025-09-08T17:01:15Z
canonical: "docs.newstore.com/booking-an-international-shipment-with-easypost"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://docs.newstore.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Booking an international shipment with EasyPost

NewStore supports booking international shipments from stores in your business, using the [EasyPost](https://www.easypost.com/) adapter.

> [!NOTE]
> Important
> 
> Ensure that you handle the error paths as they can help NOM users understand what went wrong with an order that is on-Hold. See [Possible errors when retrieving or booking shipments](/v1/docs/integrating-a-shipping-provider#possible-errors-when-retrieving-or-booking-shipments).

To enable booking international shipments:

- Define the `product_hts_number` and `country_of_origin` fields when importing products that you want to ship internationally. See [Importing products](/v1/docs/importing-data#integ-importdata).
- Update your fulfillment configuration to specify which countries you want to ship to, and specify the stores that can ship orders internationally. For more information, see the [tutorial](/v1/docs/tutorial-setting-up-a-fulfillment-configuration-legacy-method#optional-shipping-orders-internationally) or the [API reference documentation](https://docs.newstore.net/api/integration/order-management/newstore_ff_config_api).
- Assign a person in the store, whose name appears in the `commercial invoice`. This person is responsible for the accuracy of the information in the invoice and that it is ready for customs processing.
- If required, configure the shipping provider to generate the `ITN` and submit electronic `commercial invoice` documents. Refer to the documentation for the related shipping provider.

> [!NOTE]
> Important
> 
> - If the shipping provider submits the commercial invoice documents electronically to customs, NewStore does not include the commercial invoice as a document to print when shipping the order.
> - If the shipping provider does not submit the commercial invoice electronically, it is available to print in Omnichannel Manager: See [Monitoring orders](/v1/docs/monitoring-orders#nom-onhold).
- Add the shipping provider to EasyPost. See the [EasyPost guide](https://www.easypost.com/carriers) for the related shipping provider.
- Configure the EasyPost adapter to book shipments with the related shipping providers. To configure the EasyPost adapter, contact the [support team](https://help.newstore.com).