Commercial invoice
Issued in the buyer's legal entity name with HS codes, unit prices and Incoterm. Buyers receive the editable version with the shipping set for their customs broker.
Export information
Documents, duties and compliance for cross-border buyers
We ship to 18 markets and price in USD. This page lists what travels with the goods, how HS classification works, and which compliance obligations sit with the importer.
- Markets served
- 18
- Loading ports
- 2
- Incoterms
- FOB · CIF · DAP
- Typical entry
- 3 documents
Packing list
Carton-level detail: SKU, quantity, net and gross weight, dimensions. Matches the pallet labels exactly, which is what most inspectors check first.
Bill of lading / AWB
Original or telex release depending on payment terms. Consignee, notify party and port of discharge must match the import entry.
Certificate of origin
Issued by the local chamber of commerce. Where a preferential trade agreement applies, we issue the corresponding origin declaration so duty can be reduced at entry.
Compliance
Where responsibility sits
Export clearance, origin paperwork and carrier booking are ours. Import clearance, duty, VAT or sales tax and local product registration are the importer's — a broker can complete entry from the document set we send.
Goods are classified under HS chapters 82 (tools), 69 and 73 (ceramics and steel housewares) and 52, 61 and 63 (textiles and apparel). Where a line has more than one plausible classification we state the one used on the invoice and, on request, the reasoning behind it.
Restricted materials — certain hardwoods, nickel-release alloys, azo dyes — are declared on the specification sheet. If your market requires a specific test report for an item, tell us before production; retroactive testing is not possible on a packed run.
Shipping into a regulated market?
Tell us the destination and the product line. We will confirm the documents, labelling and declarations that will accompany the shipment.