| 1 | Confirm the DDP scope | State clearly that Delivered Duty Paid generally includes transport to the named destination, export clearance, import clearance, duties, and applicable import taxes, except for costs specifically excluded in the sales contract. | Prepare a written quotation and define the named place of delivery, included services, exclusions, and transfer point. | Provide an accurate delivery address, receiving hours, unloading requirements, and any site-access restrictions. | Signed sales contract; DDP quotation; delivery-address confirmation. |
| 2 | Assign import responsibility | Identify who will act as the importer of record and verify that the arrangement is legally workable for the product and destination. | Arrange customs representation, provide commercial documents, and remain responsible for import formalities where the DDP contract requires it. | Supply required importer information, tax details, permits, and product compliance data when legally required. | Importer-of-record record; customs power of attorney; entry documentation. |
| 3 | Validate customs classification | Use the correct Harmonized Tariff Schedule classification, country of origin, customs value, and product description before shipment. | Collect product specifications, calculate the customs value, and submit consistent commercial and shipping documents. | Review product descriptions, quantities, materials, country-of-origin statements, and regulatory requirements. | Commercial invoice; packing list; tariff classification review; origin records. |
| 4 | Budget duties and taxes | Build a landed-cost model covering freight, customs duties, merchandise processing fees, storage, delivery appointments, and other destination charges. | Provide a transparent cost breakdown and identify charges that may change because of classification, customs valuation, inspections, or accessorial services. | Approve the cost assumptions and notify the seller of special handling, appointment, liftgate, or residential-delivery requirements. | Landed-cost worksheet; duty and tax estimate; approved rate card. |
| 5 | Prepare compliance documents | Check whether the goods require permits, product labeling, safety documentation, or agency review before arrival in the United States. | Submit complete documents before cargo arrival and coordinate responses to customs or government-agency inquiries. | Provide accurate technical, safety, labeling, and packaging information for regulated products. | Compliance checklist; certificates; permits; product-label review. |
| 6 | Control delivery and warehouse handoff | Define the exact delivery point, appointment process, unloading method, proof-of-delivery requirements, and responsibility for shortage or damage claims. | Track the shipment, arrange final-mile delivery, provide arrival notices, and obtain signed proof of delivery at the named destination. | Book receiving appointments, inspect cartons or pallets, record exceptions, and report visible damage or shortages promptly. | Tracking record; appointment confirmation; delivery receipt; inspection photos. |
| 7 | Monitor performance and exceptions | Review delivery performance using measurable indicators such as customs-release time, on-time delivery, documentation accuracy, damage rate, and unexpected charges. | Investigate delays, customs holds, re-delivery fees, and document discrepancies, then provide corrective-action reports. | Share receiving data, validate invoices, and confirm whether corrective actions resolved the warehouse issue. | Monthly KPI report; exception log; claims register; invoice reconciliation. |