1. Confirm that your product can be imported
Most goods can be imported freely, but some are banned, restricted or need a no-objection certificate or a standard approval. Check the current import policy and the specific product's requirements before you negotiate a single price.
2. Get your business ready
- Register your business and obtain a National Tax Number (NTN) with FBR; sales-tax registration applies to many commercial importers.
- Open a business bank account that can handle foreign-currency payments.
- Make sure you or your customs agent have access to the customs and trade-facilitation systems used to file Goods Declarations.
3. Find the HS code and estimate duties
Every product is classified under an HS code, which decides the customs duty, additional duties and taxes that apply. Classification errors are a leading cause of clearance delays and penalties, so confirm the code with your clearing agent before you order.
4. Find and verify a supplier
- Shortlist several manufacturers rather than trading companies posing as factories.
- Ask for the business licence, product certificates and references.
- Order samples and test them against your specification.
- Agree specifications, packaging, labelling and quality tolerances in writing.
5. Agree price, terms and payment
Settle the Incoterm (for example FOB or CIF), minimum order quantity, lead time and payment method. Common options are telegraphic transfer (part advance, balance against documents) and letter of credit. All payments must follow State Bank of Pakistan banking rules.
6. Arrange freight
Choose sea freight for volume and cost, or air freight when speed matters. Decide between a full container (FCL) and a shared container (LCL), and make sure insurance is in place. Ask the supplier for the commercial invoice, packing list and bill of lading or airway bill in good time.
7. Clear the goods through customs
Your licensed customs agent files the Goods Declaration, you pay duties and taxes, and the consignment may be examined. After release, containers should be collected promptly — port storage and demurrage charges build up quickly.
8. Inspect and receive
Check quantity, quality and packaging on arrival and record any damage immediately for insurance and supplier claims. Better still, arrange a pre-shipment inspection so problems are found in China, not in your warehouse.
Common mistakes to avoid
- Paying a large advance to an unverified supplier.
- Ignoring landed cost — the factory price is only part of the real cost (see our landed cost guide).
- Wrong HS code or under-declared value.
- Missing documents or inconsistent descriptions between the invoice, packing list and bill of lading.
Need help?
Delta Enterprises offers import sourcing and sourcing agent services: we shortlist and verify suppliers, negotiate, coordinate inspection and freight, and support documentation. Request a quote to get started.
Please note: trade rules, duties, taxes and documentation requirements in Pakistan change from time to time. This guide is general information, not legal or tax advice. Always confirm current requirements with FBR / Pakistan Customs, the State Bank of Pakistan, TDAP or your licensed customs agent before you ship.
Frequently asked questions
Do I need a licence to import from China?
Most commercial importers need a registered business, an NTN and the ability to file customs declarations through a licensed agent. Some goods have extra requirements, so check the current rules for your product.
How long does sea freight from China to Pakistan take?
Transit time depends on the port, route and shipping line, and is typically a few weeks plus loading, customs clearance and delivery time. Your quotation will state the expected timeline.
What is the safest way to pay a Chinese supplier?
Letters of credit and staged payments against documents reduce risk compared with paying everything in advance. Whatever method you choose, use official banking channels.
