Supplier Guidelines

Toward the goal of the ideal routed transaction shipment


Attention: Foreign Principal Suppliers - RE: Forwarder Acknowledgement (Click to open a sample)
Please start sending the Forwarder Acknowledgement against Purchase Orders issued to us by our mutual foreign principal to email address:
Responder Name:    Company:                          
Part I -

FPPI Agent role of HCB Company
The Purchase Order - compliance

Watch as Full Screen on You Tube
PO Viewer Demo - Suppliers can sign up to view customer orders!
Pro Forma Invoice - Final Version Video
Pro Forma Invoice Maker
Part II -
Product Packaging & Labeling
Inland Transportation to consolidation point

Watch as Full Screen on You Tube
Logistics Options
PO Wizard
Methods of Payment
Part III -
Receiving procedures at US Consol Point
Shipment Documentation

Watch as Full Screen on You Tube
Export Documentation
HTS Classification
Training ...Individualized for International Trade Ops

Operation Tools  ... for Import/Export Ops

Trade Manager... IOR/ Export Management

Copyright 2000 H.C. Bennett Company. All rights reserved.
Revised: August 02, 2022