Our customer service staff and experienced logistics team have been extensively trained in export operations and all intricacies of export documentation. We prepare all documents with accuracy and ensure compliance with all necessary documentary requirements.
Copies of Commercial Invoice (with Schedule B number / HS code) and Packing List are sent via email to you or your freight forwarder when your order is released.
Original Commercial Invoice and Packing List with stamp and signature are normally expedited separately from the merchandise. Please Contact Us to request original documents at time of request and we will include the postage cost in our Proforma Invoice.
All other documentation including but not limited to legalization, apostil, certificates of origin, etc. are subject to additional fees.