Cross-border shipments require accurate commodity descriptions, values, origin information, and customs documentation.
Commercial invoice
List the seller, buyer, reason for export, each commodity, quantity, value, currency, and country of origin.
Tariff classification
Use an appropriate HS code to support customs assessment and reduce avoidable delays.
Duties and taxes
Define whether the shipper or recipient is responsible for import charges where supported.
Export controls
Confirm that the destination, end user, and commodity are not restricted.
How it works
Prepare the request correctly
- 1
Confirm the commodity can be exported and imported
- 2
Classify each item and determine customs value
- 3
Prepare a complete commercial invoice
- 4
Attach documents and retain copies
Common questions
What customers should know
What is a customs value?
It is generally the transaction value of the goods, not the retail replacement value or a nominal amount.
Why is my shipment held?
Common causes include incomplete documents, vague descriptions, unpaid import charges, inspection, or licensing requirements.
Shipment visibility
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