Pre-shipment control
Document Checker Use this as a readiness control before shipment. It does not replace documentary review by Customs, a bank, regulator, freight forwarder or licensed professional.
Readiness score 0%
5 core control(s) still require attention.
Commercial invoice · core Supplier, buyer, goods description, quantity, value, currency and trade terms should be consistent. Packing list · core Packages, weights, quantities and marks should reconcile with the commercial invoice. Bill of lading / airway bill readiness · core Confirm consignee, notify party, origin, destination and shipment particulars before issue. Form M readiness · core Where applicable, ensure the import process and supporting documentation align with the approved Form M. PAAR / classification readiness · core Confirm that classification, valuation inputs and document descriptions are internally consistent. Certificate of origin where required Useful where origin affects regulatory, preference or documentary treatment. SON / SONCAP requirement considered Product-specific conformity requirements may apply. NAFDAC requirement considered Food, drugs, cosmetics, chemicals and related regulated products may require NAFDAC treatment. NCC type-approval requirement considered Certain communications equipment may require type approval or other NCC treatment. Insurance evidence / instruction Confirm whether insurance is buyer-arranged, supplier-arranged or included under the Incoterm.
Resolve before shipment • Commercial invoice • Packing list • Bill of lading / airway bill readiness • Form M readiness • PAAR / classification readiness