How do I update my Commercial Invoice

How to update your Commercial Invoice and Per Unit Price

How to Update Your Per Unit Price and Commercial Invoice in SKUdrop

If you need to update the Per Unit price and Commercial Invoice for any SKUs, this must be done by creating an Incoming Shipment. Please follow the steps below:

🔄 Steps to Update:

1. Go to “Shipping Orders” > “Inbound”
2. Add 1 carton for each SKU you wish to update (or the actual number if you're creating a real incoming shipment)
3. Update the Per Unit price and upload the new Commercial Invoice
4. Click “Confirm Incoming Shipment” and follow the prompts to complete the process
5. Wait 15 minutes, then:

• If this was just for updating details, you can delete the shipment
• If it's an actual incoming shipment, just leave it as is

Once done, the updated Per Unit price and Commercial Invoice will be applied in the system.

⚠️ Important Notes:

• The updated Per Unit price will only apply to new incoming inventory that is created and delivered after this update.
• Existing inventory already in storage will continue to use the previous Per Unit price for calculating Duties and Tariffs.

If you need to update the Per Unit price for inventory that is already in storage, please contact SKUdrop Support at support@skudrop.com and we will assist you directly.

Updated on: 31/10/2026