SHI Import SOP

For shipments originating outside of the USA

• SHI Salesperson or Purchasing contact
• [email protected]

• FCA – Vendor arranges for export clearance and is responsible for loading SHI’s nominated carrier. SHI is responsible for coordinating transportation from vendor facility, import clearance, and import duties and taxes. SHI is the importer of record.

  Contact [email protected] for full shipping instructions.

• DAP – Vendor arranges for export clearance, transportation from door to door. SHI responsible for import clearance and import duties and taxes. SHI is the importer of record.

  List [email protected] as the Notify Party/Contact for Customs Clearance.

• DDP – Vendor arranges for export clearance, transportation from door to door, import clearance, and import duties and taxes. Vendor is the importer of record.

  Only shipment notification to SHI is required.

If you require the use of other Incoterms, please contact [email protected] for approval and instructions.

• Commercial Invoice, Packing List and Air Waybill
• Paperwork must show:
  • SHI PO or SO number
  • Dims and weight of the cargo
  • Invoice must show value, currency, HS Code, Country of Origin
  • Bill to for DAP/FCA orders
    • SHI International Corp 290 Davidson Ave Somerset, NJ 08873
    • EIN# 22-3009648
    • Contact info: [email protected]
  • Full Delivery Address and contact information - phone and email address
  • Incoterms