The steps of the inspection process
are usually as follows:
1) The importer opens an import license.
2) The importer informs the inspection service
in the country of import of a pending shipment, and either pays
for the inspection up front or pays a percentage based on the
value of the commercial invoice, depending on the terms of the
importing country's inspection contract.
3) An inspection order is forwarded to the
inspection company office in the country of export.
4) The inspection company contacts the exporter
to arrange date, time and location for inspection.
5) The inspection is carried out, and a "Clean
Report of Findings" is issued confirming the shipment's value,
customs classification and that it can be cleared.
6) The goods are shipped onward to the importing
country, and the importer uses the inspection report to get the
imported goods released from customs.
If goods should reach the border of the importing
country without inspection, they usually have to be re-exported
to a nearby country for inspection prior to re-entry. |