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DOCUMENT & COMPLIANCE CENTER

Every successful shipment begins with a complete documentation process.

We identify the export and compliance documents required for the product and destination, coordinate the process with the manufacturer and relevant parties, and manage the document set through one point of contact.

Product & HS codeDestination marketIncoterm & transport mode

Explore the documents.

Select a document type to understand its scope.

Commercial

Commercial Invoice

Commercial transaction record

Issued by the exporter, it normally identifies the seller and buyer and states the product description, quantity, unit and total value, currency and agreed delivery terms.

WHY IT IS USED

Supports customs valuation, payment records and import/export clearance.

Logistics

Packing List

Package and loading breakdown

Shows how the goods are packed: cartons, pallets, package marks, contents, dimensions and net and gross weights.

WHY IT IS USED

Supports loading verification, cargo handling, warehouse checks and physical customs control.

Origin

Certificate of Origin

Non-preferential proof of origin

Declares the country or territory where the goods originate, subject to the applicable origin rules and issuing procedure.

WHY IT IS USED

May be requested for tariff treatment, trade-policy measures, import controls, banking or buyer requirements.

Preferential trade

A.TR / EUR.1

Preferential trade documents

These are different documents. A.TR generally evidences free circulation for eligible goods in EU–Türkiye Customs Union trade; EUR.1 proves preferential origin under an applicable agreement.

WHY IT IS USED

Used only when the product, route and agreement conditions are met; the correct document is determined per shipment.

Customs

Export Customs Documentation

Export, transit and transport document set

May include the export declaration, transport document, permits, certificates, transit records and other documents required for the specific shipment.

WHY IT IS USED

Enables lawful export, cargo release, transit movement and the importer’s customs-clearance process.

Product safety

MSDS / SDS

Safety Data Sheet

Describes relevant hazards and provides information on safe handling, storage, first aid, firefighting, exposure control, disposal and transport.

WHY IT IS USED

Commonly reviewed for chemicals, aerosols, cleaning products, raw materials and dangerous-goods assessment, depending on the product.

Health & sanitary

Health Certificate

Official health or sanitary certificate

A certificate requested by some destination authorities for food, agricultural, animal-origin or other regulated products.

WHY IT IS USED

Demonstrates compliance with the applicable health or sanitary conditions; scope and issuing authority vary by product and country.

Halal compliance

Halal Certificate

Product, facility and scope verification

Where legally required or commercially requested, certification is coordinated through a recognised body and checked against the relevant product, manufacturing site and production scope.

WHY IT IS USED

Supports market-access, buyer and retail requirements where halal conformity applies. Recognition rules vary by country and authority.

Cosmetics compliance

EU Cosmetics Compliance

Responsible Person · CPNP · PIF / CPSR

For cosmetics placed on the EU market, the compliance pathway may include an EU Responsible Person, CPNP notification and a Product Information File with a Cosmetic Product Safety Report.

WHY IT IS USED

Supports lawful EU market placement and traceability. The exact scope is confirmed product by product before supply.

Market access

GSO / SABER

Gulf and Saudi market conformity

Market-access conformity processes used for products within scope. SABER is Saudi Arabia’s electronic platform for product registration and conformity or shipment certificates; GSO-related requirements depend on the product and destination.

WHY IT IS USED

Applies when the relevant Gulf or Saudi technical regulations require conformity assessment before import.

CONTROLLED WORKFLOW

One document process, four checkpoints.

  1. Requirement mapping

    Product, destination and shipment terms are reviewed.

  2. Document coordination

    The manufacturer, chamber, authority or conformity body is coordinated as applicable.

  3. Cross-check

    Names, quantities, weights, values and shipment details are checked for consistency.

  4. Delivery & archive

    The confirmed set is shared with the relevant parties and retained with the shipment record.

Critical market-access documents are mapped before production.

Health, halal and cosmetics requirements depend on the product and destination. TREXPOR identifies the required scope before quotation and coordinates the relevant manufacturer, authority, responsible person or certification body.

The final document set varies according to the product, tariff classification, destination market, delivery term and mode of transport.

Not every document applies to every shipment. Issuance, approval and availability depend on the product, destination country, competent authority and contractual scope. The final list is confirmed in writing before the order.

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