“Create a top-down DDP cross-border ecommerce order process: submit an international order, validate the delivery address, calculate duties and taxes, authorize payment, and check export stock. If stock is unavailable, void the authorization and cancel the order. Otherwise reserve inventory, create a commercial invoice and HS codes, hand the parcel to an international carrier, and check customs clearance. A customs failure goes to broker document requests and exception review; a cleared parcel completes DDP import clearance, delivery, confirmation, and the completed order.”
Entenda as decisões por trás dele.
Duties and taxes are calculated before payment so the customer sees the delivered cost.
An unavailable item triggers authorization voiding instead of proceeding to paperwork.
Commercial invoice and HS codes are created before the carrier accepts the parcel.
A declined clearance becomes a broker-led document review rather than being confused with normal delivery.
Use this for a DDP retail program where the merchant or carrier clears import charges. Add destination-specific restricted goods, tax, and broker procedures as needed.
Dúvidas comuns
What does DDP mean in this flow?
The seller or its carrier calculates and handles duties and taxes as part of the delivered order process.
Why are HS codes shown?
Harmonized System codes help classify goods for customs documentation and clearance.
What happens when customs does not clear the parcel?
The carrier's broker requests missing documents and the order enters customs exception review.