Map the transaction, parties, and responsibilities
Map the transaction, importer/exporter parties, country of origin, destination, and responsibilities.
WorkflowTRD Service Workflow
IOR / EOR Workflow
A coordinated process for importer or exporter responsibilities, from initial review through transaction completion.
Workflow
From first review to closing record
6 coordinated stages. Timing and scope depend on the goods, documents and authority requirements.
Collect company profiles and goods documentation
Collect and review company profiles, product details, commercial documents, and shipment information.
Review HS classification, permits, and customs requirements
Review preliminary HS classification, permit exposure, and relevant customs requirements.
Align commercial and shipping documents
Align commercial invoices, packing lists, transport documents, and other required shipment records.
Coordinate customs processing and handover
Coordinate the agreed customs processing steps, status updates, and cargo release handover.
Reconcile documents and close the transaction
Reconcile the completed transaction documents and organize the closing record.
Next step
Contact TRDStart with a Requirements Review
Share the goods description, origin and destination countries, timeline, and available documents so TRD can determine the appropriate workflow.