Describe the shipment
Tell us the product, origin, transport mode and timing before you ship.
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Start with a conversation
Your next shipment starts here.
New to importing, or looking for a broker who knows your business? Give us the shipment outline and we’ll help you organize the next steps.
Review the requirements
We identify the information, agency requirements and bond arrangements to review.
Complete onboarding
Use Kartash’s POA and importer package. We’ll confirm the authorized signer and how to return documents.
Confirm the filing plan
After onboarding and document review, agree on scope, charges and the entry and delivery arrangements.
Prepare before cargo moves.
- Commercial invoice with clear descriptions, prices, quantities and currency.
- Packing list and bill of lading or air waybill, if available.
- Country of origin, manufacturer and relevant product specifications.
- Expected port and arrival, plus any permits or product compliance documents.
Use this form for your initial shipment overview. Return signed POAs, tax IDs and identity records only by the method agreed with Kartash.
First shipment? Read our FAQ →Request an onboarding review
General information for planning only. Requirements depend on the goods, parties and entry date. Verify current agency instructions and have Kartash review your shipment before filing or relying on an estimate.