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FOR
To stay off Santa’s
Naughty List for
Importers, avoid
these seven top
importing mistakes.
AFC International has experienced Licensed
Customs Brokers that can process all the
documents needed for your imports. Call us
at 800-274-2329 today to get started.
@afc_customs
1.800.274.2329
AfcInternationalllc.com
Always include:
• A commercial invoice
• A packing list
• A bill of lading
• An arrival notice from the U.S. agent
Make sure the correct Harmonized Tariff Schedule (HTS) number
is reported on your commercial invoice to ensure the proper duty
is paid on your imports.
Answer the following merchandise detail
questions on your paperwork:
• How many?
• What type is it?
• What is it made of?
• Where was it manufactured?
• What country was it made in?
The country of origin/manufacture must be reported on the
commercial invoice. Most goods must be physically marked
with their country of origin.
Incoterms are internationally accepted definitions and rules
for commercial imports and the proper ones must be
assigned to your goods.
Commercial invoices and billing paperwork must contain
complete information for U.S. Customs and Border Protec-
tion (CBP) officials.
NOT PROVIDING A
COMPLIANT COM-
MERCIAL INVOICE
NOT PROVIDING
PROPER
INCOTERMS
NOT LISTING
THE COUNTRY
OF ORIGIN
LACK OF
MERCHANDISE
DETAIL
USING THE
INCORRECT
DUTY RATE
NOT PROVIDING
THE PROPER
PAPERWORK
NOT UTILIZING
A CUSTOMS
BROKER
AFC International
A Licensed Customs Broker can help your imports arrive
safely on U.S. soil while avoiding importing mistakes and
import process hurdles.

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The Naughty List for Importers

  • 1. FOR To stay off Santa’s Naughty List for Importers, avoid these seven top importing mistakes. AFC International has experienced Licensed Customs Brokers that can process all the documents needed for your imports. Call us at 800-274-2329 today to get started. @afc_customs 1.800.274.2329 AfcInternationalllc.com Always include: • A commercial invoice • A packing list • A bill of lading • An arrival notice from the U.S. agent Make sure the correct Harmonized Tariff Schedule (HTS) number is reported on your commercial invoice to ensure the proper duty is paid on your imports. Answer the following merchandise detail questions on your paperwork: • How many? • What type is it? • What is it made of? • Where was it manufactured? • What country was it made in? The country of origin/manufacture must be reported on the commercial invoice. Most goods must be physically marked with their country of origin. Incoterms are internationally accepted definitions and rules for commercial imports and the proper ones must be assigned to your goods. Commercial invoices and billing paperwork must contain complete information for U.S. Customs and Border Protec- tion (CBP) officials. NOT PROVIDING A COMPLIANT COM- MERCIAL INVOICE NOT PROVIDING PROPER INCOTERMS NOT LISTING THE COUNTRY OF ORIGIN LACK OF MERCHANDISE DETAIL USING THE INCORRECT DUTY RATE NOT PROVIDING THE PROPER PAPERWORK NOT UTILIZING A CUSTOMS BROKER AFC International A Licensed Customs Broker can help your imports arrive safely on U.S. soil while avoiding importing mistakes and import process hurdles.