| Get information about special regimes in your country to encourage export (indirect taxes refund, advanced financing of exports, etc.) |
| Get information about export requirements in your country, i.e., need of prior authorization or licence, registering in the exporters' record, specific prohibitions, restrictions or requirements for exporting. |
| Get information about export requirements and product's handling in the destination country, regarding tariff treatment, tariff preferences, regimes of origin, import rules and regulations on Foreign Trade. |
| Contact the importer in order to find out the export conditions. |
| Issue the Pro Forma Invoice and send it to the importer. |
| Issue the Definitive Invoice and send it to the importer. |
| Hire carrier, paid either by you or by the importer, according to the established selling terms or conditions (INCOTERMS). |
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Contract insurance in the same conditions. |
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Start the Customs procedures in your country in order to start the export customs clearance. You should take into account if the intervention of a Customs Agent or Officer is necessary. |
| Give the goods to the loader or carrier, depending on the case. |
| If the payment is against documents delivery, show the documents at the confirming bank at payment. |
