Skynet
Skynet Services:
International Express Services
Freight Forwarding
Domestic Distribution Services
Logistic Services
Skybox



Careers
Contact Us
Skynet Guide


Freight Forwarding Services

Air Freight
Ocean Freight
Land Freight
Multimodal Services
Logistics Services
Customs Brokerage
Packing & Crating
Cargo Insurance
Shipment Tracking Option

Customs Rules & Regulations

In order to have a smooth customs formality and to avoid any undesirable delays, please refer to the following customs regulations that will indicate the required documents for any customs formailty:

A- Identification papers

1- Identification papers for Companies
Quitus CNSS
Commercial Register
Commercial circular
ID for the person authorized to sign on behalf of the company
Najem regulation form [Click to download]
Client export declaration
(for ex status, in 2 copies [Click to download]
Detailed declaration of the value (for imp status)

2- Identification papers for Particular
ID of the client
Najem Regulation form [Click to download]
Client export declaration (for ex status) [Click to download]
Detailed declaration of the value (commercial invoice)

B- Final Export formality -EX1 -

The following documents are required in addition to your Idententification papers:
Original invoice [Click to download]
Packing List [Click to download]

For an Export formality with EURO 1 Certification
The following documents are required in addition to your Idententification papers:

Documents Required
Certificate of industry
Original EURO 1 Declaration (Stamped & signed by the shipper)
declaring the following:
Number of the employees
Number of the industrial machines
The invoice number or the IM40 number (Depending on the case) for the raw material used
Original invoice legalized by the Chamber of Commerce
Certificate of Origin legalized by the Chamber of Commerce
Original EURO 1 legalized by the Chamber of Industry &
Commerce and the Ministry of Foreign Affairs as well.

Goods Conditions
The goods must be labeled “Made in Lebanon”

N.B.: specific condition
If the commodity involves deals with textile or cloth, the yarn used during the production must be of European origin.

C- Temporary Export - EX2 -

The following documents are required in addition to your Idententification papers:
Original invoice with a value higher than US$ 5,000.00
Client declaration of goods to be sent for repair, and a confirmation to seal the goods for the temporary export [Click to download]
Prior approval from Directorate General of the Customs Authorities
Time needed to complete the formality: Minimum 1 week after we
receive the goods in our warehouse

D- Carnet ATA

The following documents are required in addition to your Idententification papers:
Original invoice with real value of goodst [Click to download]
Packing list detailed with valuet [Click to download]
Application for Bank Guarantee from the Chamber of Commerce
Application for Engagement Letter from the Chamber of Commerce

The following documents are required in addition to your Idententification papers:
1. If shipment entered under a temporary entry
Original invoice from shipper
Packing List if needed
Copy of the IM5 (Temporary Entry)
MAWB (Master Air Waybill) of the Airline Company
2. If shipment is imported with Carnet ATA
Packing List if possible
MAWB conforming to the incoming MAWB in the number of pieces, weight…
3. If shipment coming to Beirut Airport is to be transferred to another destination or to the origin
Original invoice from the original supplier
MAWB from the original supplier
MAWB to the next or final destination
Delivery Order of the Airline Company

E- Re-Export - EX3 -

The following documents are required in addition to your Idententification papers:
1. If shipment entered under a temporary entry
Original invoice from shipper
Packing List if needed
Copy of the IM5 (Temporary Entry)
MAWB (Master Air Waybill) of the Airline Company
2. If shipment is imported with Carnet ATA
Packing List if possible
MAWB conforming to the incoming MAWB in the number of pieces, weight…
3. If shipment coming to Beirut Airport is to be transferred to another destination or to the origin
Original invoice from the original supplier
MAWB from the original supplier
MAWB to the next or final destination
Delivery Order of the Airline Company

F- Final Import formality - IM4 -

The following documents are required in addition to your Idententification papers:
Original invoice (Copies of the invoice or the pro-forma invoice
are not acceptable)
Packing List

G- Temporary Import - IM5 -

The following documents are required in addition to your Idententification papers:
Original invoice
Packing List
Bank Guarantee
Prior approval from the Directorate General of the Customs
Authorities
N.B.: This formality cannot be applied on textile, clothes or any
goods that might be modified without recognition.

Temporary Import with Carnet ATA
Packing List if possible
Letter from the consignee explaining the reason of importing the goods (Exhibition date and place, Theater Play, etc…)

H- Re-import - IM6 -

The following documents are required in addition to your Idententification papers:
Export invoice
Packing list
Repair Invoice from the original supplier
Prior approval from the Directorate General of the Customs Authorities
Copy of the temporary export EX2
Delivery order
Master AWB & House AWB

© 2004 all rights reserved
designed & developed by: Born Interactive