SpocNet International & Domestic Delivery Guidelines

For Buyers — Shop with Confidence

Buying on this platform is designed to be straightforward, secure, and enjoyable. One simple step before payment puts you in complete control of your purchase — verifying delivery availability directly with the seller.

1
Engage First

Before placing any order, use the platform's built-in messaging tools to connect with the seller or provider. This takes seconds and protects your purchase.

Ask the seller directly:

  • Can you deliver to my country and city?
  • Which carriers and shipping methods do you support?
  • What is the estimated delivery timeframe?
  • Are there any local import restrictions I should know about?
Why this matters: Delivery is managed entirely by the seller. Each carrier operates under its own coverage network and regulations — a seller may not have access to a carrier that reaches your specific destination, especially internationally. Confirming availability upfront is the smartest move you can make before purchasing.
2
Confirm Delivery

Once you have engaged the seller and confirmed they can reach your location, verify the following before proceeding to checkout:

  • Shipping method and estimated delivery window
  • Whether local import duties or taxes apply at your destination (international orders)
  • Any delivery requirements specific to your country or region

The platform provides instant messaging tools specifically designed so you can get quick, clear answers before committing to any purchase.

3
Checkout & SpocNet Handles the Rest

Once all shipment details are aligned between buyer and provider — delivery address, order data, and delivery speed — the buyer proceeds to checkout and pays via PayPal. That single action immediately notifies the vendor, who begins generating the required shipping documentation and purchasing the appropriate carrier label.

How the Order Journey Works

  • Buyer submits a delivery request — the form is pre-filled with all address and order data from the cart. Only a phone number and delivery speed selection are required.
  • Delivery speed is selected by the buyer at request time: Standard or Express. If a change is needed, it can be discussed and adjusted with the seller directly before label generation.
  • Once checkout is completed, the vendor is notified immediately and begins generating the shipment documentation and purchasing the carrier label that matches the selected delivery speed.
  • Real-time tracking is activated from the moment the label is generated — both buyer and seller are kept informed at every stage.

Estimated Delivery Timeframes

  • Domestic: Same day to 1 business day
  • International (e.g. USA → Canada): 1–3 days Express · 3–6 days Standard

International shipping carries higher carrier costs — standard across all global logistics providers. Product pricing set by vendors reflects this accordingly.

When Does the Vendor Get Paid?

When Does the Vendor Get Paid?

Case 1 — Buyer Confirms Delivery

  • If the buyer confirms delivery upon receipt — the vendor receives payment in under 7 minutes.
  • If the buyer does not confirm within 2 days — payment is automatically released to the vendor within a maximum of 2 days following confirmed delivery.

Case 2 — Buyer Opens a Dispute

  • If the buyer believes there is a legitimate issue — such as a damaged item, wrong product received, or significant discrepancy from what was described — they may open a dispute instead of confirming delivery.
  • A dispute cannot be submitted without a stated reason. The buyer must clearly describe the issue and may be required to provide supporting evidence.
  • No funds are released to the seller while a dispute is under active investigation.
  • The platform team will review all submitted evidence from both parties and issue a resolution — either a full or partial refund to the buyer, or payment release to the seller if the claim is found to be unsubstantiated.
  • Both parties are expected to communicate professionally and cooperate fully with the investigation process.

How to Prevent a Dispute — Before It Happens

  • Sellers: Ship exactly what was listed. Use clear product photos, accurate descriptions, and proper packaging. Share tracking immediately after label generation.
  • Buyers: Engage the seller before purchasing. Confirm product condition, specifications, and delivery expectations via the platform's messaging system before checkout.
  • Both parties: Document everything through the platform's messaging system — agreements, confirmations, and any changes to the order. This record is the first thing reviewed during any investigation.
Why Subscription Matters on SpocNet.
SpocNet is a curated professional commerce network open to individuals and businesses committed to trustworthy and responsible trade.

Subscribed sellers agree to the platform’s standards of conduct — they are verified, accountable, and committed to honest, clean trading. SpocNet is dedicated to fostering safe, straightforward connections that protect families and nurture genuine business growth.

The subscription model exists to preserve this standard. It helps ensure that every seller on SpocNet operates with real accountability, and every buyer can engage with greater confidence. This is what separates SpocNet from generic platforms — trust is not assumed here, it is earned, maintained, and protected.
Full Transparency. Zero Surprises.
SpocNet notifies both buyer and seller at every stage — from delivery request and seller acceptance, through label generation and live tracking, to delivery confirmation and payment release. No action occurs without both parties being informed in real time.

That's SpocNet — the Social Product & Online Commerce Network. Built on trust, real trading, and a professional experience that empowers every vendor and protects every buyer, from first request to final delivery.

Your purchase is protected. This platform exists to connect buyers and sellers globally — securely, transparently, and efficiently.

📍 Critical: Shipping Address Accuracy

Incorrect or incomplete addresses are the leading cause of failed deliveries worldwide. Every field matters. Ensure all address information is accurate and complete before any label is generated.

Required Address Fields:
  • Full legal name (as on ID or Passport)
  • Complete street address (number, building, floor, apartment)
  • City, State/Province, Postal/ZIP Code
  • Country with correct ISO code
  • Valid phone number with international country code
  • Email address for shipment notifications
Common Mistakes to Avoid:
  • P.O. Boxes — not accepted by most international carriers
  • Abbreviations, nicknames, or informal names
  • Missing or incorrectly formatted postal codes
  • Outdated or previous addresses
  • Non-Latin characters — use English transliteration
  • Incomplete or missing phone numbers

💡 Pro Tip: Always verify the full shipping address with the other party via the platform's messaging system before generating labels. A few seconds of verification can prevent weeks of delays.

For Sellers — Shippo Integration Setup

Mandatory: Complete All Steps Before Initiating Any Shipment

Failure to complete this setup will result in failed deliveries and payment processing issues. Each step is required for seamless integration between the platform and Shippo.

Set Up Your Shippo Account for Live Production

Shippo offers two access points for managing your account — both are fully supported and contain the same settings. Use whichever you prefer, but always ensure your configuration is consistent across both:

Complete each of the following steps before initiating any shipment:

  1. Log into your Shippo account via either access point above
  2. Navigate to Settings → Shipping → Carriers and enable all carriers relevant to your business destinations
  3. For each carrier, ensure its status is set to Active / Enabled
  4. For each carrier, click Edit → locate the "Enable Test Mode" checkbox and uncheck it — this switches that carrier to live production mode
  5. Add a valid billing method to your Shippo account — this is required to purchase and generate real shipping labels
  6. Verify your settings are consistent whether you access via the portal or the app

Brand Your Shipping Documents

From the left sidebar of your Shippo account, you can upload your company logo. Once set, your logo will automatically appear on all shipping documents generated through Shippo or directly from the platform, including:

  • Shipping Labels
  • Packing Slips
  • Commercial Invoices

These documents can be printed directly from the platform after label purchase, or from your Shippo account — both produce the same branded output.


🎉 Generating Shipping Labels — Easier Than You Think!

When you click the "Generate Shipping Label" button on the platform, the embedded Shippo widget appears directly below — no redirection, no confusion. Everything you need is right there.

All address fields are pre-filled automatically based on the seller and buyer data from their profiles, company pages, and product cards. The hard work is already done for you.

Address Management

Addresses inside the widget can be updated in two ways:

  • Edit directly within the platform's Shippo widget at the time of label generation
  • Or manage and save addresses from your Shippo account in advance for faster reuse
What You Actually Need to Fill

For trusted, recurring buyer-seller relationships where both addresses are already correct, generating a label takes under one minute. You only need to confirm:

  • Sender, return, and recipient addresses are correct
  • Package dimensions and weight
  • Customs item details (for international — these are straightforward)
Carrier Selection — Instant & Transparent

Once addresses and package data are entered correctly, all available carriers and their rates will appear automatically below the widget. Simply select the carrier and service level that best suits your shipment.

If some carriers do not appear, a blue info link is displayed at the bottom of the carrier list. Clicking it will explain exactly why those carriers are unavailable for your specific route — giving you full visibility and control over your shipping options.

You Are Ready to Deliver Anywhere in the World.

With correct addresses, active carriers, and production mode enabled — label generation becomes a seamless, sub-minute task. The platform handles the complexity. You focus on growing your business and delivering your products wherever your customers are. Thanks to SpocNet.

Never operate in Test Mode on the platform. Labels generated in Test Mode are not valid, will not ship any package, and will trigger automatic delivery failures and payment disputes. Always confirm the "Enable Test Mode" checkbox is unchecked for every carrier before generating any label.

Why Webhooks Are Critical: Webhooks allow the platform to receive real-time shipment updates from Shippo automatically — enabling live tracking, delivery status updates, and instant payment release upon confirmed delivery.
Webhook Configuration Steps:
#ActionDetails
1Access SettingsLog into Shippo → Left sidebar → Click Advanced
2Navigate to APIUnder Advanced, select API from the submenu
3Locate WebhooksScroll to the Webhooks section at the bottom of the API page
4Add EndpointClick Add Webhook or Create Endpoint
5Enter Webhook URL
⚠️ Use this exact URL. Any variation will break the integration.
6Select All EventsEnable all available event types, including:
  • transaction_created, transaction_updated
  • track_updated, batch_created
  • All tracking and label events
7Save & VerifyClick Save → Confirm the webhook is listed as active with a green status indicator
Confirmed: Once saved, the platform will automatically receive live shipment updates as your package progresses through pickup, transit, and final delivery.

After configuring your webhook, obtain your Live API Token from Shippo and link it to your seller account on the platform.

Retrieving Your Token:
  1. In Shippo, go to Advanced → API
  2. Locate the API Keys or Tokens section
  3. Copy the Live Token — it begins with shippo_live_
  4. Do not use Test tokens — prefixed with shippo_test_
Linking to the Platform:
  1. Navigate to your activity page — whether you are an individual with a profile, a shop, or a branded company page
  2. Locate and click the chevron arrow button that represents the "Delivery Request" section
  3. Click "Connect to Shippo" → then click "Continue to Setup"
  4. Paste your Live API Token (begins with shippo_live_)
  5. Click "Connect" — and you are done!

Important: Shippo provides instant access to major carriers out of the box. However, for certain international destinations — particularly remote or underserved regions — you may need to link your own carrier account to access coverage that Shippo's default network does not include. Each carrier operates under its own coverage rules and geographic restrictions; linking your existing accounts ensures maximum delivery reach.

Volume Discounts
Apply your negotiated carrier rates directly

Extended Global Reach
Access regional and specialized carriers

Premium Services
Priority pickup and express options

Supported Carrier Accounts:
CarrierWhat You NeedBest Use Case
FedExFedEx Account Number + API KeyInternational express, time-sensitive deliveries
UPSUPS Account Number + Access KeyHeavy packages, reliable ground and air shipping
DHL ExpressDHL Account Number + API CredentialsGlobal express delivery, remote and emerging destinations
USPSUSPS Business Account (free registration)Cost-effective domestic & international shipping options
How to Link a Carrier Account:

In your Shippo Dashboard: Settings → Carriers → Add Carrier Account. Enter your carrier credentials. Shippo validates and links the account within minutes. Your negotiated rates will appear alongside Shippo's default rates when generating labels.

Seller Responsibility Statement

By using the platform's shipping integration, sellers acknowledge that:

  • You are solely responsible for the entire delivery process — from label creation to confirmed final delivery
  • All product information, shipping documentation, and address data must be accurate and complete
  • The platform is not liable for shipping errors, customs delays, or carrier-related issues
  • Labels may be generated through the platform interface or directly from your connected Shippo dashboard
  • You are required to monitor shipments actively and respond promptly to any delivery issues that arise

The platform provides the technology connection. Sellers are responsible for shipping execution.

Seller ResponsibilitiesBuyer ResponsibilitiesShared Knowledge — Both Parties
Pre-Shipment Checklist
  • Complete the 4-Step Shippo Setup outlined above before initiating any delivery. Setup is mandatory.
  • Production Mode Only: Your Shippo account must be set to Production with a valid live API token.
  • Product Information: Accurately document item weight, dimensions, declared value, and country of origin.
  • HS Code: Required for all international shipments. Classify your product using the correct 6–10 digit Harmonized System code. Find your HS Code
  • ECCN: Required for controlled items such as electronics or dual-use technology exports.
  • Customs Documentation: Prepare a complete commercial invoice with accurate item description, quantity, declared value, and HS code. Customs guide
Duties & Tax Responsibility
  • Export Costs: Sellers cover all export customs clearance fees at the country of origin.
  • DDP vs DDU: Clarify Incoterms with the buyer before shipment — whether duties are pre-paid (DDP) or payable upon delivery (DDU).
  • For domestic shipments within the same country, no customs duties apply.
Label & Shipment Execution
  • Generate shipping labels through the platform or directly from your Shippo dashboard. The Shippo dashboard offers advanced features including pickup scheduling, batch printing, and full delivery management.
  • Use secure, appropriate packaging to protect items during transit.
  • Share tracking numbers with the buyer immediately upon label generation.
  • Insure all high-value items before dispatch.
  • Carrier Flexibility: Use Shippo's integrated carrier network or link your own FedEx, UPS, or DHL account for extended coverage and negotiated rates where needed.
Before You Purchase
  • Engage the seller first. Use the platform's instant messaging tools to confirm the seller can deliver to your specific location before completing any payment. This is the single most important step a buyer can take.
  • Delivery is managed by the seller. Each seller's ability to deliver internationally depends on which carriers they have access to. Some carriers may not cover your destination area — confirming availability upfront prevents failed deliveries and unnecessary delays.
  • Provide a complete shipping address in your platform profile — including full name, street address, city, postal code, country, and a valid phone number with international country code.
  • Specify delivery context: Inform the seller whether delivery is to a business or personal address, as this may affect customs processing in some countries.
Payment & Post-Delivery
  • Complete payment securely through the platform's PayPal integration after confirming delivery availability.
  • Inspect your package promptly upon receipt and report any damage or discrepancies within 24 hours.
  • Confirm successful delivery through the platform to release funds to the seller.
International vs. Domestic
  • Domestic: Shipments within the same country require no customs clearance. Standard shipping with tracking applies.
  • International: Cross-border shipments require customs documentation, HS code classification, and may involve import duties and carrier-specific geographic limitations. Allow additional transit time due to customs inspections and carrier handoffs.
Customs Compliance Reference
  • HS Code: 6–10 digit product classification code required for all international shipments. Provided by the seller.
  • EORI Number: Required for EU/UK-based businesses importing or exporting across borders.
  • Tax ID / VAT Number: May be required by the destination country for customs clearance purposes.
  • ECCN: Export Control Classification Number required for electronics or dual-use technology exported from the United States.
  • Import Duties & Taxes: Where applicable, import duties, VAT, and GST at the destination country are the buyer's responsibility unless DDP terms are agreed.
Communication Standards
  • Use the platform's messaging system to exchange all shipping-relevant details before label generation.
  • For high-value transactions, utilize video verification to confirm identities and establish mutual trust.
  • Share all relevant customs and tax reference numbers prior to shipment.
Platform Disclaimer
  • The platform is not responsible for failed deliveries resulting from incorrect shipping data, customs delays, or inaccurate product information.
  • Sellers must ensure all products comply with both origin and destination country regulations.
  • Delivery success depends on accuracy and clear communication from both parties.

International Shipping — Terms & Compliance Reference

International shipping is governed by a standardized set of codes, documents, and trade rules. Understanding these terms ensures customs compliance, clearly defines liabilities between parties, and facilitates smooth cross-border commerce.
Term / CodeDefinition & Purpose
Compliance & Identification Numbers
EORI
(Economic Operator Registration and Identification)
A mandatory registration number for businesses trading with or within the EU and UK. Required for all import and export operations and serves as a unique identifier for customs authorities.
ECCN
(Export Control Classification Number)
A five-character alphanumeric code (e.g., 5A002) used in the United States to classify dual-use items — goods with both civilian and military applications. Determines whether an export license is required.
HS Code
(Harmonized System Code)
A standardized 6-digit global product classification code used for customs processing, duty calculations, and trade statistics. Universally recognized across all countries. Search HS Codes
HTS / HTSUS
(Harmonized Tariff Schedule)
A 10-digit extension of the HS Code used specifically by US importers to determine applicable duty rates. More granular than the standard HS Code.
Schedule BA 10-digit code used exclusively for exporting goods from the United States. Required for all US export documentation and regulatory filings.
EIN / Tax ID
(Employer Identification Number)
Federal tax identification number used to identify exporters or importers in official customs documentation and filings.
Incoterms® — International Commercial Terms
11 standardized trade rules published by the International Chamber of Commerce (ICC), defining cost, risk, and logistics responsibilities between buyers and sellers for cross-border shipments:
EXW — Ex WorksGoods are made available at the seller's premises. The buyer assumes full responsibility for all transportation, costs, and risks from that point onward.
FOB — Free on BoardThe seller delivers goods on board the designated vessel at the port of shipment and clears them for export. Risk transfers to the buyer upon loading.
CIF — Cost, Insurance & FreightThe seller covers costs, insurance, and freight to the destination port. Risk transfers to the buyer once goods are on board the vessel.
DDP — Delivered Duty PaidThe seller assumes maximum obligation — covering all costs including import duties, taxes, and final delivery to the buyer's specified location.
FCA — Free CarrierThe seller delivers goods to a carrier or named location designated by the buyer. Risk and cost transfer at that agreed point.
Essential Shipping Documentation
Commercial InvoiceThe official transaction record listing declared value, item description, quantity, and parties involved. Required by customs authorities for clearance at every international border. Learn more
Packing ListA detailed breakdown of the shipment including weight, dimensions, packaging type, and full contents. Used for inspection and customs verification at the destination.
Bill of Lading (B/L)The contract of carriage between the shipper and carrier. Acts as a receipt for goods and a document of title for ownership transfer in transit.
Air Waybill (AWB)A non-negotiable contract for air freight shipments. Serves as proof of receipt and the primary tracking document for air cargo.
Certificate of OriginAn official document certifying where goods were manufactured. Used to determine applicable tariffs, trade agreement eligibility, and destination import restrictions.
Export Declaration / EEI
(Electronic Export Information)
Required for US exports valued over $2,500. Filed electronically through the Automated Export System (AES) prior to shipment departure.
Learn More: For a comprehensive international shipping reference, visit Shippo's official guide: International Shipping Guide

Essential Shipping Knowledge

TopicKey Information
Domestic Shipping

Domestic shipping refers to transporting packages within a single country's borders. Example: shipping from California to Texas within the United States.

Advantages: Faster delivery (1–5 business days), lower costs, minimal documentation, no customs processing, and single-carrier tracking from pickup through final delivery.

International Shipping

International shipping involves transporting goods across national borders, requiring customs clearance, compliance documentation, and adherence to both origin and destination country regulations.

Advantages: Access to global markets, diversified revenue streams, and the ability to serve customers in high-demand regions worldwide.

Cost Factors

Domestic: Pricing is determined by package weight, dimensions, distance, and selected service speed. USPS typically offers the most economical flat-rate options for small to medium packages. UPS and FedEx provide competitive rates for business-volume shipments.

International: Costs vary significantly based on destination country, package weight, customs duties, and applicable import taxes. Use carrier rate calculators (UPS, FedEx, DHL, USPS) for accurate estimates prior to quoting buyers. Expedited international services carry a substantial premium over standard options.

Recommendation: For high-volume shipping, negotiate rates directly with carriers or explore third-party logistics (3PL) fulfillment services for optimized pricing.

Required Documentation

Domestic shipments require: shipping label with tracking number, packing slip (item list, quantities, order number), commercial invoice for business transactions, and a Bill of Lading for freight-class shipments.

International shipments additionally require: Commercial Invoice (including HS code, Incoterms, and declared value), HS Code product classification, Air Waybill (AWB) for air freight, Certificate of Origin, Export License for controlled goods, and a completed Customs Declaration form.

Delivery Timeframes

Domestic: Typically 1–7 business days. Same-day or overnight services for urgent items; air shipping 1–2 days; ground shipping 3–7 days for larger or heavier packages.

International: Highly variable — ranging from 5 to 30+ days, depending on destination country, customs processing speed, day of dispatch (Mon–Wed arrivals process faster than Thu–Fri), documentation accuracy, likelihood of random customs inspection, and carrier handoffs between international and local delivery networks.

Customs & Compliance

Domestic: No customs clearance is required. Note that hazardous materials (batteries, flammables, aerosols) are subject to carrier-specific restrictions — always verify before shipping.

International: Full compliance with both origin and destination country laws is mandatory. Import duties are determined by HS code classification. Certain product categories are restricted or prohibited in specific countries. Non-compliance may result in fines, shipment seizure, or return to sender. Always verify destination country regulations before dispatching internationally.

Carrier Selection

Domestic carriers: USPS (affordable, nationwide coverage, flat-rate options), UPS (business-grade reliability and advanced tracking), FedEx (premium overnight and same-day services).

International carriers: DHL (strong European and Asian coverage), FedEx (robust worldwide network), UPS (global standard and express options). Select based on destination coverage, customs expertise, tracking capabilities, and service cost. Note that some carriers do not ship to countries under active trade embargoes or sanctions.

Shipment Tracking

Domestic: Real-time updates from pickup through final delivery on a single carrier platform. Fewer handoffs mean more consistent and reliable tracking data throughout transit.

International: Tracking may require monitoring across multiple platforms when packages transfer between international carriers and local last-mile delivery services. If tracking becomes unclear after customs clearance, contact the relevant carrier's customer support for an updated status.

Risk Management

Domestic advantages: Fewer handoffs reduce the risk of loss or damage; no unpredictable customs delays; more predictable delivery windows; easier to set accurate buyer expectations.

International best practices: Use robust, tamper-resistant packaging for long-distance transit; insure high-value shipments; partner with carriers experienced in customs processes; establish realistic delivery expectations with buyers upfront; verify all documentation before dispatch to prevent clearance rejections.

Strategic Shipping Approach

Prioritize domestic when: speed, cost efficiency, and simplified logistics are the primary requirements, or when serving a local or national customer base.

Expand internationally when: targeting global market access, diversifying revenue streams, or capitalizing on demand in high-growth markets. Best practice: operate both domestic and international capabilities in parallel — serving local customers efficiently while systematically scaling global reach. For high-volume operations, consider third-party logistics (3PL) services for further cost and process optimization.

Shippo Resources & Support

Shippo FAQs & Platform Overview

Get answers to common questions about Shippo's services, pricing, platform capabilities, and company policies. An essential reference for understanding how Shippo functions as your integrated shipping partner.

  • Company overview and trust factors
  • Platform features and capabilities
  • Pricing and billing information
  • Technical integration details
Visit Shippo FAQs
Customs Declarations Guide

Master international customs documentation with Shippo's official guide. Learn how to properly declare items, calculate duties, and ensure smooth customs clearance for every cross-border shipment.

  • Step-by-step declaration process
  • HS code classification assistance
  • Duty and tax calculation methods
  • Common documentation mistakes to avoid
Read Customs Guide
Recommended Learning Path for Sellers:

Review both resources above before initiating your first international shipment. A thorough understanding of Shippo's platform will allow you to:

  • Avoid costly shipping and documentation errors
  • Minimize customs delays and clearance rejections
  • Optimize shipping costs across multiple carrier options
  • Deliver a professional and reliable buyer experience

Why Trust This Platform for Global Commerce?

Secure & Transparent

Every transaction is protected through PayPal escrow integration. Sellers receive payment only after confirmed delivery — ensuring both parties are fully protected throughout the process.

Trusted Integrations

The platform integrates with industry leaders including Shippo, PayPal, and major global carriers — delivering professional-grade shipping infrastructure to every user.

Global Community

Join a growing network of verified sellers and buyers connecting across borders — built on trust, transparency, and the shared goal of seamless global trade.

Dedicated Support

Our support team is available to assist with international shipping queries, dispute resolution, and transaction issues at every stage of the process.

Verified Participants

Build credibility through the platform's verification system. Video confirmation, credential sharing, and reputation-building tools ensure long-term business relationships grounded in trust.

Scale Without Limits

From first domestic sale to international expansion — the platform provides the tools, infrastructure, and guidance to grow your business confidently on a global scale.

Our Commitment

This platform exists to support your journey — from first listing to global delivery. We provide the education, tools, and infrastructure you need to trade with confidence anywhere in the world.

SpocNet — The Social Product and Online Commerce Network

Connecting the world, one product at a time. 🌍