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
Issues

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: September 15, 2024