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This document provides guidelines and requirements for product suppliers involved in direct import to CVS, including shipping, testing, documentation, and compliance mandates.
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How to fill out DIRECT IMPORT GUIDE

01
Gather necessary documentation including supplier invoices and Bill of Lading.
02
Complete the header section with importer details and destination information.
03
Fill in the product details including descriptions, HS codes, and quantities.
04
Calculate total value and applicable tariffs or taxes.
05
Review and sign the declaration to ensure accuracy before submission.
06
Submit the completed guide to the appropriate customs office.

Who needs DIRECT IMPORT GUIDE?

01
Businesses engaging in international trade.
02
Importers responsible for managing goods from abroad.
03
Logistics companies handling customs clearance for clients.
04
E-commerce companies shipping products to local markets.
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The DIRECT IMPORT GUIDE is a document that provides a framework for importing goods directly from foreign suppliers, detailing the necessary regulations, procedures, and requirements needed for successful importation.
Businesses and individuals who want to import goods directly from overseas, including manufacturers and wholesalers that deal with international suppliers, are typically required to file the DIRECT IMPORT GUIDE.
To fill out the DIRECT IMPORT GUIDE, one must provide specific information regarding the goods being imported, including descriptions, quantities, supplier details, and comply with the relevant regulations outlined by the importing country.
The purpose of the DIRECT IMPORT GUIDE is to streamline the importation process, ensure compliance with laws, and provide a clear set of instructions for importers to avoid customs issues.
Information reported on the DIRECT IMPORT GUIDE includes the importer's contact details, product descriptions, country of origin, quantity and value of goods, and any applicable tariffs or taxes.
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