Import Consolidation

• The Importer/Organizer must submit and complete all paperwork pertaining to the mission.
• The Importer must give the Invoice/Packing List in detail with names and prices of the goods (each item) so that the tax amount can be computed and guaranteed in the Customs Clearance Department.
• The items will be scanned financially (100%) when they arrive, and they will be scanned fiscally again when they are re-exported (100 percent). The arrival of goods must be equivalent to the release of items.
• If and when the exhibiting goods have fulfilled their obligations, the guarantee might be revoked.
• Completely re-exportable. And if there is a good that has not been re-exported, the tax plus the administrative interest fee will be determined.
• Please fax all sources/papers to EASYWAY LOGISTICS the day before the items are delivered.
• The SKEP will be applied via Custom.
• Clearance Department (photocopies of invoices/packing lists, airway bills, and other exhibition-related documentation)

Documents to be prepared include:

• Papers on the exhibition.
• Original Invoice/Packing List of the Imported Goods (detail in each item price)
• Original Airline Ticket
• Letter of Authorization in Original (Authorize given to EASYWAY LOGISTICS as a company to handle the Custom Clearance)
• The Importer/Organizer is responsible for all points written in the paperwork.