Split shipment and customs invoice
This document describes basic setup and the process of creating split-shipment consignments for example when shipping to Norway (or other non-EU countries) or just anytime you need a split shipment process (sometimes called bulk sending).
One main reason to use a split-shipment process is when you want to consolidate customs invoices for several orders/consignments to one invoice. This is normal to keep the customs cost as low as possible. But there are other reasons than customs for creating split-shipment consignments.
