Compare overseas suppliers on payable landed terms

Put specifications, Incoterms, freight, insurance, duties, delivery and payment security on the same basis. Procurement can choose an approved offer with hidden cost or compliance gaps exposed.

An invoice arrives or an accepted milestone is ready for billing.

People in the process

PProcurementProcess Owner
TTrade financeParticipating Team
LLogisticsParticipating Team

Records it works with

Signed contract and approved variations
Invoice, order and applicable tax details
Acceptance, measurement or delivery records

The process is a starting point.The standards are yours.

Configure for the product, route, authorisation and applicable trade requirements. Export-realisation monitoring and eBRC work are separate processes with separate completion evidence.

Keep the work connected.

Trade compliance and sourcing

Review product classification before committing landed cost

Bring technical specifications, composition and intended use to the proposed ITC(HS) code, duty and import/export policy condition. Trade specialist approves classification and price assumptions.

Trade compliance and sourcing

Resolve product-specific permits before shipment

Map destination, end use, product code and applicable regulator or SCOMET conditions to permits and validity. Hold the order for specialist review when a condition changes.

Trade compliance and sourcing

Support preferential origin claims with production evidence

Link bill of materials, supplier declarations, transformation and applicable agreement rules to the requested certificate. Origin specialist reviews the claim before authorised issuance.

Explore all Import & export processes.

Order for the work. Room for the people.