This routine is for the United States, Portugal, and all countries in Latin America, except Brazil.

Importer is the entity that purchases international products.

This routine aims at registering importers and consignees used in import process. If importer and consignee are the same entity, they do not have to be registered twice.

Previous Routines

To register importers, registers must be already prepared Countries.

Procedures

Adding Importers:

1. In the maintenance window of Importers, select Add.

The Add screen is displayed.

2. Fill out data according to field help instructions.

3. Check data and confirm them.

See also

• Import Request
• Purchase Order
• Clearance