Export Documents for Auto Parts: Packing List, Invoice, CO
Core Documents
- Commercial invoice: Items, qty, unit price, incoterm
- Packing list: Gross/net weight, dims, carton count per box
- Certificate of origin: For tariff preference (CO or FORM E/FTA)
- Bill of lading/waybill: Title document (B/L or AWB)
- Customs declaration: Filed via broker
- Others: Contract, PI, test reports per destination
How to Get
- CO: CCPIT or customs, e-filing available
- Broker files declaration with packing list/invoice + HS code
- HS classification: auto parts codes vary - mistakes hurt rebates and raise inspections
Common Errors
- Invoice vs packing list mismatch - delays
- Vague descriptions ("parts") - destination customs questions
- Missing destination certification (e.g. EU E-mark) - no clearance
Huami Tip
Sample vs formal shipment processes differ - use a professional forwarder for your first export.