Beforeyou ship.
We check the cargo type, origin and available documents, so you know what is needed before transport begins.
We check the cargo type, origin and available documents, so you know what is needed before transport begins.
We review tariff classification and calculate the charges for your transaction, giving you a clear picture of duties, taxes and related costs.
We organise the customs file, handle the necessary procedures and keep you updated through to completion.
The commercial invoice records the seller, buyer, value and description of the goods. It is a key document for customs checks.
The detailed packing list shows quantities, weights, dimensions and packaging. It is used to verify the physical cargo.
The bill of lading, CMR or AWB records the route and mode of transport. It lets us correctly link the shipment to the customs file.
The goods’ origin affects duties and the application of trade agreements. We check whether a certificate of origin is required.
The correct HS or CN code determines duties, taxes and potential restrictions. If it is unknown, we review the product’s characteristics.
The EORI number and full company details are required for the customs declaration and legal representation of the importer or exporter.
Some products require licences, declarations of conformity or special checks. We identify these early to avoid delays on arrival.
FIGURES THAT BUILD TRUST
The figures that matter: reliability over time, experience in handling cases and a prompt initial response.
FIRST RESPONSE
Initial review of available information and clear guidance on what is needed next.
Average first response in less than 2 hours
ACCUMULATED EXPERIENCE
15 or more years of experience
COMPLETED CASES
8.567 or more completed cases
CLEARLY ORDERED STEPS
We collect documents, check tariff classification and monitor customs procedures, with updates at every step.