Supplier declarations and long-term supplier declarations make it possible to benefit from customs advantages when exporting goods. This page explains the basics of (long-term) supplier declarations in a simple and understandable way. You will also find helpful...
To ensure smooth customs clearance, goods must generally be assigned to specific commodity codes (customs tariff codes) before import or export. But what is the correct procedure for classifying goods? What do the commodity codes mean, and where can I find the right...
Pro forma invoice in general: explanation, difference to commercial invoice and use cases What is a pro forma invoice? The pro forma invoice is a special type of invoice. It is a document that differs primarily from the conventional invoice in that it does not request...
Why do I need a sanctioned party lists check? Regardless of whether your company is active in import or export, the management is obliged to conduct a business partner screening. This means that it must be ensured that customers, suppliers, organizations and persons...