Export Procedures

Export procedure

Procedures to follow to export goods

Exports are subject to rules; allow greater fluidity in accordance with the wishes of the public authorities.

Please note the following instructions:

  1. Exact cargo details must be mentioned on B/L
  2. For shipments loaded from Algerian ports, it's not compulsory to have a local shipper on B/L. It’s acceptable to have a foreign shipper.
  3. NIF NUMBER (Numérod’IdentificationFiscale / Tax Identification Number) has to be mentioned on B/L as mandatory.

This reference is 15 numerical characters and is compulsory for all Algerian customers and must be mentioned on the original bill of lading or Waybill:- In the Consignee’s field (if not a Bank is mentioned)- Or in the Notify’s field.