| 1. Product and destination review | Identify the exact product, ingredients or materials, intended use, packaging, country of origin, and US destination. Check whether the product is restricted, regulated, or subject to special handling. | Under DDP, the seller is responsible for arranging delivery and import clearance, subject to the contract and applicable law. Confirm that the seller or its appointed representative can legally complete the required US import steps. | A shipment is booked before eligibility, permits, or import requirements have been checked. | Pause dispatch until the product category, destination requirements, and responsible importer arrangements are confirmed. Requirements differ by product and can change. |
| 2. Classification, value, and origin | Prepare an accurate product description, proposed Harmonized Tariff Schedule classification, customs value, currency, quantity, and country of origin. Keep supporting valuation and origin records. | The seller should provide consistent, supportable entry information and coordinate with the customs broker. The broker submits the entry based on the information and authority provided. | Vague descriptions, incorrect classification, inconsistent values, or unsupported origin claims trigger questions, duty corrections, or delays. | Reconcile the commercial invoice, packing list, purchase records, and product specifications. Ask a qualified customs professional to review uncertain classification or valuation issues. |
| 3. Product-specific compliance | Check whether the goods require agency review, registration, permits, certificates, labeling, testing, or other documentation. Depending on the product, relevant US authorities may include FDA, USDA, EPA, or the Consumer Product Safety Commission. | DDP does not remove product-safety or agency requirements. The seller should obtain the necessary information and documents before shipment and confirm who will submit them. | Missing product data or an agency filing prevents release, even when the customs entry itself is complete. | Identify the applicable agency and requirement for the specific product before booking. Provide accurate product and manufacturer information to the responsible filer. |
| 4. Dangerous goods and transport checks | For goods such as batteries, aerosols, or chemical products, determine the applicable transport classification and prepare required safety data, packaging, marks, and declarations where relevant. | Transport acceptance and customs admissibility are separate checks. The seller should verify both the carrier’s rules and applicable US requirements. | The carrier rejects cargo, or the shipment is held because its contents or transport documents were incomplete or inaccurate. | Use current product safety information and obtain carrier acceptance before dispatch. Do not describe or declare goods inaccurately to avoid restrictions. |
| 5. Documents and data matching | Prepare a commercial invoice, packing list, transport document, and any required permits, certificates, agency data, or dangerous-goods documents. Ensure names, quantities, values, and descriptions agree. | The seller coordinates complete and consistent documents with the broker, carrier, and any required agency filer. | Differences between the invoice, packing list, entry data, and shipping records cause examination or requests for correction. | Run a pre-shipment document check. Correct discrepancies before filing, and retain the original and revised versions with a record of the changes. |
| 6. Entry filing and duty payment | Provide the broker with accurate entry instructions, product data, supporting documents, and authorization. Confirm the duty, tax, fee, and payment arrangements for the specific entry. | DDP generally places import-clearance costs and responsibilities on the seller. The named delivery place and contract terms should be clear; local legal requirements determine who may act as importer or representative. | Entry filing is delayed because broker authorization, payment, or required data is missing. | Confirm broker authorization and payment arrangements before arrival. Review the entry information and keep proof of duty and fee payments. |
| 7. Examination, hold, or information request | Keep product specifications, composition details, photographs, purchase records, permits, and other supporting evidence accessible during transit and clearance. | The seller coordinates timely responses with the broker, carrier, and relevant authority. Release decisions are made by the applicable US authority, not guaranteed by a DDP term. | Customs or an agency requests more information, selects the shipment for examination, or places a hold. | Respond through the designated broker or agency channel with precise, consistent evidence. Ask for the reason and next required action; avoid unsupported explanations. |
| 8. Release and final delivery | Verify release status, delivery instructions, consignee details, appointment requirements, and any special handling needs before dispatch to the final address. | DDP delivery is to the agreed named place, with the goods made available ready for unloading under the Incoterms rule. Confirm the precise address and any unloading arrangements in the sales contract. | Goods are released but delivery fails because the address, appointment, access, or unloading arrangements were not confirmed. | Confirm the delivery slot and site conditions with the recipient. Retain proof of release, delivery, and any agreed handover or unloading arrangements. |
| 9. Post-clearance entry review | Compare the filed entry with the commercial documents, classification rationale, declared value, origin support, and payment records. Preserve records for the periods required by applicable rules. | The seller should coordinate with the broker and relevant parties if an entry error is found. Recordkeeping and correction procedures depend on the entry and applicable regulations. | A post-delivery review identifies an incorrect value, classification, origin, quantity, or omitted information. | Document the discrepancy and promptly ask a qualified customs professional whether a correction, disclosure, refund claim, or other action is appropriate and available. |
| 10. Post-clearance notice or duty dispute | Collect the entry summary, invoices, proof of payment, broker correspondence, product evidence, and any customs or agency notices. | Responsibility for communication and costs should follow the DDP contract, while formal filing rights and deadlines depend on the applicable procedure and parties involved. | A notice, additional duty demand, penalty inquiry, or disagreement about charges arrives after delivery. | Note the notice date and response deadline, verify the entry and supporting facts, and consult a qualified customs professional promptly. Do not ignore official notices or assume delivery closes the matter. |