Commercial and packing documents
Prepare a commercial invoice with buyer, seller and goods information, plus a packing list with packages, dimensions and gross/net weights. Details should agree across documents.
A practical starting checklist for cargo, supplier and importer documentation before requesting shipment approval.
Prepare a commercial invoice with buyer, seller and goods information, plus a packing list with packages, dimensions and gross/net weights. Details should agree across documents.
Confirm the applicable transport document and importer identification requirements for the destination. The responsible importer and clearance arrangements must be identified before dispatch.
Certificates, licences, test reports, origin information and other approvals may be required depending on the goods. A generic website checklist cannot establish regulatory eligibility.
Send available documents and a product description to the team early. Obtain shipment-specific advice from your customs and regulatory advisers; resolve discrepancies before goods leave the supplier.