On: May 23, 2018 By: Sue Senger
Understanding the NAFTA Rules of Origin
In order to qualify for preferential tariffs, your goods must originate in Canada, Mexico or the U.S. under the specific NAFTA Rules of Origin.
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On: May 14, 2018 By: Arnesh Roy
International Organizations That Play a Role in Importing and Exporting
Global commerce doesn't just happen. There are several international organizations that keep the process running smoothly. Here are some of the international organizations that play a role setting standards and ensuring the smooth flow of trade in importing and exporting.
On: May 9, 2018 By: David Noah
Export Documentation Requirements: Who Should Sign Your Documents
When it comes to signing the documents that accompany an export shipment, applying for an export license, filling out a NAFTA or other FTA certificate of origin, or completing other parts of the export process, too many companies don't give enough thought about who should sign all this paperwork.
On: May 1, 2018 By: Lisa Nemer
Importing Your Customers and Products into Shipping Solutions Export Documentation Software
Learn how to import your contacts and products into the Shipping Solutions export documentation and compliance software.
On: April 30, 2018 By: Roy Becker
7 Factors for Determining the Right Method of Payment for Your Exports
There are four basic payment terms for an export sale: (1) cash in advance, (2) letters of credit, (3) collections, and (4) open account. Exporters should ask these seven questions before agreeing to a specific term.
On: April 23, 2018 By: Roberto Bergami
International Letters of Credit: Best Practices for Exporters
International letters of credit are well suited to high value/high risk transactions. But exporters need to make sure they do it right in order to get paid! Here are the steps exporters need to pay attention to in order to get paid quickly under a L/C.
On: April 2, 2018 By: Roy Becker
Working with the Importer to Waive Letter of Credit Discrepancies
If a bank finds a discrepancy in a letter of credit, they will typically contact the importer to see if they want to waive them. Here's when and why an importer may do so.
On: March 19, 2018 By: Catherine J. Petersen
Repaired Goods: Import and Re-export
Sometimes things break. And when they do, you want your customers to be able to return them for repair. But that's trickier when your customers are located overseas. Here are the proper procedures for importing and re-exporting goods with minimal time and expense.
On: March 14, 2018 By: David Noah
Why You Shouldn't Include HS Numbers on a Commercial Invoice
There are certain situations where including an HS number on your export invoice could actually backfire. I explain the two most compelling reasons not to include the Harmonized System code.
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