You (the importer) Registered in the Importers Register for this commodity group Active NAFEZA account Valid electronic signature token Customs broker authorised, if one will file for you Your supplier Registered and verified on CargoX GOEIC-registered factory or brand owner, if the product is on the Decree 43 list Full legal name and address match the invoice Shipment data Correct HS code for each item Clear, specific description for each item (no vague terms) Invoice number, date, currency and value agreed Gross and net weights and number of packages Ports of loading and arrival (and carrier, if known) ACID and documents ACID issued on NAFEZA and sent to the supplier Issued in time: at least 48 hours before sea shipment, or before the flight for air ACID printed on the bill of lading or air waybill and the invoice Supplier uploaded the documents on CargoX (invoice, packing list, B/L, certificate of origin) Descriptions, quantities and values match across all documents