How an import file moves

The captions from the video, as text, so people and search engines can read the same story.

How an import moves in Customer Flow: one overseas buy, one record, from the deal to your warehouse.

Open the import with supplier, prices, and terms. That starts the file.

Put the letter of credit or contract on the same job, not a separate bank folder.

Attach invoice, packing list, and bill of lading. If numbers do not match, a person decides.

Record arrival: vessel or flight, and the cargo list, so the file knows goods are here.

Fill the customs declaration from this file and your saved HS codes. Clearance stays on the job.

Pay duty on this import, then receive goods into the warehouse you already set up.

Freight, duty, and extras become landed cost. Stock is received at that true cost.

When the import closes, papers, money, and stock still agree. See it at thecustomerflow.com.