Step 3: Process Customs Documentation
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Once a quote is accepted and paid by the consignor or consignee you’ll receive confirmation to begin customs processing.
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Collect and prepare required documents, which may include:
- Commercial Invoice: Details of the shipment’s value and description.
- Packing List: Itemized list of shipment contents.
- Bill of Lading/Airway Bill: Transport document from the freight forwarder.
- Certificates: Any required certificates (e.g., origin, compliance).
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Submit documentation to the relevant customs authorities through your usual channels, ensuring compliance with import/export regulations.
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Use Piver’s messaging system to request any missing documents from the consignor or freight forwarder.