Before payment and shipment

Inward and Outward Processing, Tolling and Repair & Return

Customs processing and tolling in Uzbekistan: inward/outward processing, yield norms, identification, waste/residue, repair & return and regime closure.

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  • 01CUSTOMS
  • 02FOREIGN TRADE
  • 03COMPLIANCE
  • 04LOGISTICS
  • 05RE-EXPORT
  • 06BANKING DOCUMENTS
  • 07INVESTMENT PROJECTS

4. Outward processing

Export of Uzbek goods for repair, processing or modernization abroad. We plan identification, processing operations, yields, deadlines, processed-product documentation and return import in advance.

8. Inward processing

Processing of foreign raw materials/components in Uzbekistan with subsequent export/re-export. We structure the process flow, yields, identification, losses, waste, residues and regime closure.

  • Tolling / Processing Agreement - toll manufacturing and processing of customer-owned raw materials.
  • Repair & Return / Warranty Replacement - outbound repair, warranty replacement and return of defective goods.

CONTRACT ENGINEERING - DESIGN BEFORE SIGNING

  • Preamble: contract number, place, date, full legal names and signing authority.
  • Scope: precise description of goods/works/services, characteristics, assortment, quantity, quality, standards, model/brand and registration/conformity details where applicable.
  • HS code and unit of measure; for used machinery - service life/depreciation information where required.
  • Incoterms rule and exact named place of delivery (port, station, airport, terminal, etc.).
  • Delivery / works / services timeline and acceptance mechanism.
  • Contract value, unit price and currency; for equipment + installation + commissioning + training + royalty, separate pricing of components.
  • Payment currency, method and timing; if payment currency differs from contract currency, the conversion rate and source.
  • Country of origin, place of works/services and manufacturer.
  • Liability, penalties, warranty, force majeure, claims and dispute resolution.
  • Banking, postal and shipment details; payer/shipper/consignee are separately identified if different from the contracting party.
  • Changes are documented by amendment and the E-kontrakt data is updated where required.
  • If the contract is not in the state language, account for the requirement to translate it into the state language and certify the translation as required.

RANDARA positioning: not merely “drafting a contract”, but designing contract + customs + bank + logistics + permits + risk closure as one transaction.

Source materials dated 20 September 2026. Requirements are checked for each specific transaction.

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