01Write the destination precisely
Use the receiving warehouse, shop, fulfillment center or other exact place, not only a country or postcode. Record access hours, liftgate or appointment needs, restricted roads and any delivery condition that changes cost.
02Verify the import role
Ask who will act in the customs process and what registration, authorization, fiscal representation or broker arrangement supports that role. A DDP label is not evidence that the seller can meet local requirements.
03Break out duty and tax assumptions
Request the product classification basis, declared origin and value basis used for the estimate, plus the party paying each duty, import tax and customs fee. Destination authorities and qualified brokers decide the actual treatment.
04List destination service charges
Clarify brokerage, terminal handling, storage, inspection, remote-area, appointment, demurrage, detention, security and re-delivery charges. State whether the quote is fixed, estimated, capped or passed through.
05Confirm delivery and unloading
Under DDP the goods are delivered ready for unloading at the named destination; unloading may still sit with the buyer unless the carriage contract includes it. Record equipment, labor and damage responsibility at handoff.
06Control documents and data
List the commercial invoice, packing list, transport document, customs entry evidence, duty or tax record and product-specific documents the buyer receives. Confirm descriptions and values before filing.
07Plan an exception route
Name the person handling customs queries, inspection, incorrect documents, unexpected charges, failed delivery or return to origin. A delivered quote needs a response path, not only a promised arrival date.