Trade Guide — Importing from Bangladesh
A practical step-by-step guide for overseas importers sourcing verified suppliers, managing compliance, logistics, and payments from Bangladesh.
1. Finding Verified Suppliers
Use category filters, HS code search, and verified supplier badges to shortlist compliant exporters. Always check export history, certifications, and factory capacity.
- Check export markets served
- Review production capacity & MOQ
- Verify certifications (ISO, OEKO-TEX, HACCP etc.)
- Request factory documentation
2. HS Codes & Trade Compliance
Identify the correct HS code to calculate duties, check import restrictions, and prepare documentation. Incorrect codes may cause customs delays or penalties.
- Confirm HS code with supplier
- Check destination country duty rates
- Ensure compliance certificates are available
3. Samples & MOQ Negotiation
Request samples before confirming bulk orders. Discuss sample cost, courier method, and lead time clearly.
- Clarify whether sample cost is refundable
- Agree on production timeline
- Define packaging requirements early
4. Shipping & Incoterms
Choose the appropriate Incoterm (FOB, CIF, EXW) depending on your logistics capability and risk tolerance.
- FOB – Supplier handles export clearance
- CIF – Includes freight & insurance
- EXW – Buyer manages full logistics
5. Payments & Letters of Credit (LC)
Payment terms depend on order size and relationship history. Common options include TT advance, LC at sight, and partial advance with balance against documents.
- Small orders: TT advance
- Large orders: LC preferred
- Always verify bank details carefully
Need Help with Your First Import?
Our sourcing specialists can assist with HS code search, supplier shortlisting, sample coordination, and logistics planning.