Overview
ShipStation is an all-in-one platform that streamlines your warehouse, inventory and shipping workflows. The ShipStation and Global-e Integration helps merchants with the fulfilment and shipping of Global-e orders. This article will explain how the integration works, who can use it, setup steps, and common questions.How it Works
ShipStation has built an integration using Global-e API’s that enable users to easily print all shipping documents required for an order. It also allows users to mark orders as fulfilled and dispatched within Global-e’s platform.Setting Up ShipStation
Merchants wanting to take advantage of the ShipStation and Global-e integration must have an existing Global-e account. Please talk to the Global-e sales team if you would like to setup an account. Pre-requisites- Orders are imported into ShipStation directly using the ShipStation native app installed in your Shopify instance. This is the standard route. If you import orders from the Cin7 ERP or through middleware, see Third Party Systems.
- Express service orders via Global-e, shipping them directly from your warehouse or store to customers. No crossdock via Global-e hub involved.
- Label printer (4x6 labels)
- Laser printer Commercial invoices (8.5x11 / A4) - only for orders/markets that do not support electronic invoices
- Navigate to your ShipStation account (Shipping > Carriers).
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Add a Carrier Account and search for Global-e:

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Enter a production Merchant GUID in the window:






| Document Type | Purpose |
|---|---|
Final mile shipping label![]() | Carrier final mile label. In the illustration here this is DHL Express. Note: for DHL Express, the “PLT” indication on the label means paperless-trade, in other words the commercial invoice for this shipment is electronic and no customs form is needed to print. |
Global-e Commercial Invoice / Customs Document![]() | For most orders (at least 95%) it is electronically generated and there is nothing needed to print. However, the carrier may require a physical paperwork for your order/destination, in this case ShipStation will generate the Commercial Invoice to print. Two copies are provided for in such case and are required by carriers, one affixed to the box, and one handed to the carrier driver at pickup. |
Third Party Systems
For merchants using the ERP Cin7, ShipStation includes a built-in connector for importing order data from Cin7. When importing orders into ShipStation, merchants can map the Global-e carrier to a shipping service within Cin7. In the screenshot below, ‘Express Courier (Air)’ is mapped to the shipping service ‘Global-e Package’. This mapping is used to identify Global-e orders within ShipStation.



