US - Daily orders - checklist

Created by Alexander Gabriel, Modified on Thu, 6 Nov at 4:21 PM by Alexander Gabriel

Customer Information

Country

USA

Customer Name

Mycronic Inc

Delivery Address

Mycronic Inc

554 Clark Road

Tewksbury, MA 01876

USA

Customer Number

3000

Contact Person

Daniel Covey 

Email Address

daniel.covey@mycronic.com; spare-parts.us@mycronic.com

Booking  account

According to the picking list instructions. Normally UPS.

Special instructions

All normal orders are created by USA in M3 (As they are Mycronic Subsidiary)

 

Special requirements:

  • Proforma invoice is mandatory for all USA region shipments
  • TSCA (Toxic substance certification) (\\miclaser.net\m$\Operations\Export\50_Spares_Machines_Electronic_Filing\USA\TSCA - Cartridge documents
  • Certificate of compliance required for all cartridge shipments
  • No shipments for cartridge on Thursdays and Fridays
  • Complete list (latest update) - Teams > US customs regulation>US customs duties calculations. If you don`t have access to the channel ask Tradecompliance, (Åsa Christiansen) that is responsible for the channel. 

 

After receiving the packing list

 

Task

Complete (Y\N)

Notes

Creating Proforma invoice

*Go to ois640 

*Print proforma

*Check that the items are the ones in the picking list.

If items from whs 500 are in the picking list, delete them and update the profoma with the correct total price.

*Check that there is no zero value, otherwise, go to ois 017 and include the sales price. 

*Read the proforma and check if there is an item that need a Export declaration.

 

 

 

*Certificate of compliance on cartridge shipments

 

 

*Follow the booking instructions in the picking list.

*When booking using Mycronic’s Sweden account, register the costs in the Freight charges file.

 

 

*Send Proforma invoice to the courier if not uploaded in the courier’s webpage.

exportsthlm@ups.com; sweden@fedex.com

 

 

*Archive all documents inside USA folder

 

 

*At the end of the month, invoice the freight charges to US. invoices.us@mycronic.com 

Add Oana, Hans and Daniel as CC. 

 

 

 

*When booking the freight, check the item in the Complete list. If the item is not approved, contact the US team to confirm whether the customer agrees to proceed with the shipment, as it may be subject to a 200% aluminum tax

 

 

 

 

 

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