Upon receipt of the dispatch notice to us:

• Monitoring of the arrival is conducted.
• Bill of Lading and other documents are obtained from the carrier by us.
• Legislation and HS code analysis are carried out.
• If pre-registration permissions are required by the legislation, such permissions are obtained.
• Depending on the customs, if necessary, a warehouse entry is created; otherwise, an import declaration is formed and registered online.
• Our staff visit the customs directorate to monitor and finalize the import process.
• A detailed and understandable expense notification form related to your file is sent to you electronically.
• Customs duties and Warehouse (considering your benefit) fees are paid, and the association of the goods with the Customs Directorate and Warehouse is terminated.
• A delivery slip for your goods is prepared, a complete delivery is made to the carrier, and your goods are sent to the address you requested.
• Completed documents related to the transaction are delivered to the Accounting Department at Liman Customs Consultancy.
• A single service invoice and payment receipt provide a clear accounting of all expenses.
• Your file, archived by the accounting department, is electronically stored.
• All import documents related to your case are delivered to you in a sealed envelope, registered by the archive department.