Scope
Import work starts with importer eligibility, cargo admissibility, order registration and current foreign-exchange rules. We coordinate the file with the supplier, carrier and appropriately licensed specialists.
Workflow
- Review specifications, HS classification, restrictions and permits
- Preliminary supplier checks and review of the proforma and purchase terms
- Coordination of order registration, foreign-exchange route and banking documents under current rules
- Review of transport, insurance, origin, standards and quarantine documents where applicable
- Coordination of transport, customs formalities and agreed delivery
What we need
Technical description, HS code, quantity and value, manufacturer and supplier country, proforma, payment method, shipping origin and delivery point.
Important
Order registration, currency allocation, import permission and clearance depend on current rules and competent-authority decisions and cannot be guaranteed in advance.