Customs Duty Payment Confirmation
Confirm customs duty payment for a shipment and provide the related shipment, payer, and payment details.
Shipment and payer details
Shipment reference number
*
Importer/consignee full name
*
First Name
Middle Name
Last Name
Company name (if applicable)
Country of origin
*
Please Select
Afghanistan
Albania
Algeria
Andorra
Angola
Argentina
Australia
Austria
Bangladesh
Belgium
Brazil
Canada
China
France
Germany
India
Indonesia
Italy
Japan
Mexico
Netherlands
Nigeria
Pakistan
Philippines
Singapore
South Africa
South Korea
Spain
Sweden
Switzerland
Thailand
Turkey
United Arab Emirates
United Kingdom
United States
Vietnam
Other
Contact email
*
example@example.com
Duty payment confirmation
Payment Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Payment Amount
*
Payment Currency
*
Please Select
USD
EUR
GBP
CAD
AUD
Other
Payment Method
*
Bank Transfer
Card Payment
Online Portal
Cash
Other
Payment Reference / Transaction Number
*
Upload Payment Receipt or Confirmation
Upload a File
Drag and drop files here
Choose a file
Cancel
of
Customs verification and submission
Customs office or broker name
*
Duty payment and documents status
*
Paid and documents attached
Paid and documents available
Pending review
Exception noted
Additional notes or exceptions
Submit confirmation
Should be Empty: