Customs Clearance & Transport

This unit will translate and HS code the list of the imported items included in the shipment invoices, and prepare the entire shipment clearance file including the bill of loading, invoice, certificate of origin, Form of payment to suppliers, packing list and any other needed document to clear the shipment. In addition the unit will file and process the clearance request and closely monitor all clearance activities starting from unloading, inspecting, paying the customs duties up to transporting the shipment to the client premise. Supported by the other logistic units, we rarely face substantial difficulties in releasing shipment in remarkable timings.