1.
Our legal invoice header reads:
yachtWORKS Ltd.Şti
Gazi Mustafa Kemal Bulvarı
D-Marina Cekek Sahasi No:75/1
48960 Turgutreis - Bodrum Turkey
Bodrum Kurumlar Vergi Dairesi: 9270497842
2.
All items in all invoices should be acopanied by the “Harmonized
Customs Position Number” this is a 12 digit number,
adopted by all countries to standardize customs procedures.
The numbers format is xxxx.xx.xx.xx.xx and as an example 3210.00.90.00.11
stands for “antifouling paints”, 8425.31.90.00.11
for “windlasses for marine use” etc.
3. Certain goods have restricted import to
Turkey. Among these are goods subject to an examination by
the TSE, the Turkish Institute for Standards, goods which
are subject to Special Permission by the Ministry of Industry
and other restrictions. All these clearances cost time and
money. They can be assessed, however, once the Harmonized
Customs Position Number is known. In marginal cases a rectification
of the number in advance may save a lot of trouble.
4. The invoice should have a number, a date
and should be signed and should carry the seal of the company
issueing it.
5. All items sent from the EU to Turkey are
exempted from customs duties. In order to prove the EU origin
of the consignement, a so called ATR form should acompany
the invoice. The ATR form should be endorsed by the customs
office of the exporter.
6. The invoice in original and the ATR form
in original should accompany the consignement in a labeled
and clear envelope attached to one parcel of the consignement.
7. A draught of all invoices should be faxed
to us PRIOR to shipment in order that we can verify all that
above IN ADVANCE. Otherwise, delays and charges will possibly
arise. These will be invoiced to the sender.
8. Every invoice is a separate commission.
Even if two invoices are issued by the same sender and to
the same receipient and are part of the same consignement,
the clearances will be separately and and the costs will be
accordingly.
For
the "Yacht in Transit" procedure please click here.
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