Customs Clearence



AIR & SEA


Imports

Bill of Lading / Airway Bill as applicable
Commercial invoice with proper HS Code & Country of Origin
Detailed Packing List along with no. of Pcs / Gross weight etc.
Certificate of Origin (Not mandatory for Air shipments, but should mention
country of origin in this case)
Consignee’s Importer/exporter permit code

Exports

Commercial invoice with proper HS Code of the items
Detailed Packing List along with No. of Pcs/Gross weight etc.
Consignee’s Importer/exporter permit code
Bill of Lading / Airway Bill Instructions

Our Bank Details

Beneficiary Name : Complete Freight Solutions LLC
Bank Name : EMIRATES BANK INT’L PJSC
Al Mankool Branch
P O Box: 2923
Dubai - U.A.E

Account # 101-11768266-01 (new a/c)
Swift Code : EBILAEAD
IBAN : AE38 0260 0010 1117 6826 601

Documentation Procedures


Pre-alerts / Pre-advice should receive from principals or their agent at POL

Master Bill of Lading/Master Airway Bill to be consigned to “Complete Freight Solutions LLC”.

House B/L / House AWB and Manifest should incorporate.
1) House AWB No.
2) Name and address of shipper
3) Complete name and address of ultimate receiver in U.A.E. (Tel,Fax,PIC dtls)
4) Shipping Marks & Nos
5) No and kind of Packages
6) Description of cargo
7) Gross weight in kgs
8) Measurement in CBM
9) Container No & size
10) Freight Status
11) Imco Class, UN No.Page No.Flash Point, Net/Gross weight in case of Dangerous Cargo.

Major Services


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