All documents are prepared with accuracy, they comply with present-day documentary requirements.
When your order is released, Copies of Commercial Invoice (with Schedule B number / HS code) and Packing List will be sent to you or your freight forwarder via e-mail or fax.
Original Commercial Invoice and Packing List with stamp and signature are normally expedited separately from the merchandise. Please Contact Us to request original documents. The payment of courier charges must be included.
All other documentation is subject to additional fees. They include legalization, apostil, certificates of origin and more.
