Collect product details
Prepare the manufacturer reference, technical function, datasheet, material information and intended application.
Treat previous codes as a starting point
A code on a historical invoice or supplier document can help a review, but it should be checked for the specific product and shipment.
Ask who confirms classification
Agree who will establish and verify the applicable classification before documentation is finalised. Provide supporting product records.
Keep the records together
Retain the confirmed description and supporting information with the shipment documents. This guide does not assign a customs code.