Once you have accepted our budget estimate, you can contact us in order to organise the collection of the goods in the place you indicate. At the same time you must forward us, either electronically or by fax, a copy of the sales invoice and the packing list, so that we can make a definitive reservation with the air company we are going to use. These documents also enable us to complete the export customs dispatch procedures.
The original documentation that must accompany the goods must also be sent to our offices or must be handed to our agent when the goods are collected from the warehouse. Bear in mind that this documentation must arrive at the destination alongside the goods, so that the party receiving the goods can carry out all of the corresponding import procedures.
You can opt to send this documentation yourself, but you must ensure that it reaches the destination before the goods or, at the very least, at the same time as the goods. Otherwise, delays will occur, with the consequent costs this entails at the destination.