Scenario 1: Consolidated shipments
This is the recommended approach. Consolidating multiple orders into a single master box reduces your shipping costs and is the best way to scale your nocnoc operation.
1
Print the invoice
Generate and print the nocnoc PDF invoice for each individual order. You can do this in two ways:
- Order Details page — open the order → Actions → Print Invoice to PDF → Go
- Manage Orders page — select the order → Actions → Print Invoice to PDF → Go
2
Attach the invoice
Attach it to each individual package. Every single package must have its own invoice before it goes into the master box.
3
Pack the master box
Once every package has its invoice attached, place them all inside the master box.
4
Generate a carrier label
Generate a single carrier label for the master box.
5
Upload the tracking number
Upload the master tracking number to each individual nocnoc order in Sellercloud. Every order inside the master box gets the same tracking number.
Ready to set up the nocnoc invoice?
See Set specific nocnoc invoice →
Scenario 2: Individual orders
For cases where consolidation isn’t possible, you can ship each order separately. No extra setup is needed — nocnoc doesn’t require its invoice for individual shipments.1
Pack the product
Pack the product for shipping.
2
Generate a carrier label
Generate a carrier label (UPS, FedEx, USPS, etc.).
3
Ship the package
Ship the package.
4
Upload the tracking number
Upload the tracking number to the order in Sellercloud. Once the tracking export task runs, nocnoc is notified automatically.
Have a question about this integration? Contact our support team →