Commercial invoice
Commercial invoice support depends on product description, buyer details, destination, declared information, and market-dependent requirements.
Prepare the handoff before shipment
Export Readiness Checklist
The Export Readiness Checklist helps buyers prepare commercial invoice references, packing details, case counts, lot information, import/export planning, buyer responsibility, and shipping coordination.
Export readiness starts before goods leave the factory.
Packing details
Packing details include counts, case packs, weights where applicable, packaging condition, labels, product references, and release notes.
Import/export
Import/export rules, licenses, taxes, warnings, registrations, customs details, and market permissions are buyer responsibility and market-dependent.
Buyer responsibility
Buyer responsibility includes importer coordination, local advisors, distributor requirements, destination rules, claims review, and documentation accuracy.
Product availability varies by market
Product availability varies by market, and ONTCSA export support is coordinated around qualified adult-use commercial channels.
Shipping coordination
Shipping coordination connects production completion, pickup timing, warehousing references, route planning, and support escalation.
Private Label Logistics
Connect packaging, documentation, and production release.
Private Label Logistics