Let’s examine the process on how your product or services are exported.
The export process starts with:
1. There is an agreement to ship product by an agreed time and price between seller and buyer.
2. Our company makes sure product is insured and handles all shipping arrangements.
3. Once all conditions have been met under terms and conditions of invoice. All payments are made.
Frequently Asked Questions
Q. What is a Pro forma invoice?
A. An invoice quotation that the buyer gets to approve before it becomes fact.
Q. What is a HTS?
A. Harmonized tariff schedule.
Q. What is a export control classification number or Eccn?
A. All merchandise has an export control number.
Q. What is a denied parties list?
A. Sanctioned countries you can not trade with include the following, The Balkans, Belarus, Burma, Cote d'Ivoire(Ivory Coast), Cuba, Democratic Republic of the Congo, Iran, Iraq, Lebanon, North Korea, Sudan, Syria and Zimbabwe.
Q. What is a L/C or Letter of credit?
A. A sort of bank draft paid as soon as all conditions spelled out have been fulfilled.
Glossary of Shipping and Trading Terms
The right to privacy is always important to ADS and is always utmost concern at our company. All information pertaining to you or your account is strictly treated as confidential. We value the importance of all personal details and information to ensure your privacy. We are here to develope lasting relationships.
We will collect information about you for processing your order and to provide you with the best possible service. The privacy and security of your personal information is taken care of.
We pride ourselves on the speed of service we provide to our customers.