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Nine steps
Our customs clearance process
A structured process supports preparation, traceability and orderly delivery. You know where your shipment stands at every stage, and who is responsible for the next step.
The file, in motion.
- 01
Receive scanned documents in advance
You share scanned copies of the invoice, packing list, transport document and supporting papers as soon as the shipment is booked.
- 02
Prepare and share a checklist for approval
We prepare the draft declaration checklist, covering classification, values and claimed benefits, and send it to you for confirmation.
- 03
File the Bill of Entry after checklist approval
Once you approve the checklist, we file the Bill of Entry with customs.
- 04
Update Bill of Entry status
We send you the Bill of Entry number and status so you have a clear record from the start.
- 05
Collect original or attested documents
We collect any originals or attested copies that customs or the carrier requires.
- 06
Complete assessment, wherever required
If customs selects the Bill of Entry for assessment, we respond to queries and provide clarifications promptly.
- 07
Initiate the customs duty payment request
We raise the duty payment request with the assessed amount so that you can pay without delay.
- 08
Coordinate customs examination
If the goods are selected for examination, our team is present to coordinate it with the officers.
- 09
Obtain Out of Charge and gate pass for delivery
We obtain the Out of Charge and gate pass and coordinate release so the cargo can be delivered.
The outcome
- Clear ownership at every step
- Timely updates
- Orderly documentation
- A focus on delivery
Exports follow the same discipline
Export movements use the same checkpoints in a different order of documents: Shipping Bill preparation, examination where selected, Let Export Order, and hand-over to the carrier.
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