Services for international transactions and foreign trade
Eight directions across the full foreign trade cycle. We tailor the format to the task — from targeted help on a single problem step to a full agency model where the client doesn't need an in-house foreign trade department.
Payment Agent
We take settlements with a foreign counterparty into our hands: route, structure, documents and execution. The right tool when the bank has refused, the currency is unavailable or the payment chain has to look different.
- Counterparty and jurisdiction review
- Alternative payment chain design
- Agency contract and supporting documentation
- Tracking through to value received
EAEU Import
We open EAEU import from scratch — for companies and sole proprietors, including those with no foreign-trade experience. We prepare the contract, addenda, statistical reporting, VAT calculation and close the currency control file.
- Contract and supplementary agreements
- Statistical form and reporting
- Import VAT calculation and payment
- Currency control closure
Import Agency
We act as your import agent: negotiating with the supplier, signing the contract, organising payment, shipping and customs clearance. The goods arrive at your warehouse — the foreign-trade side stays on our side.
- Supplier sourcing and negotiation
- Contract, payment, Incoterms
- Logistics and customs clearance
- Documents, VAT, currency control
Export Agency
We help you reach international markets: sourcing and vetting buyers, structuring the contract, controlling shipment and proceeds. Particularly useful for first-time export deals.
- Buyer sourcing and due diligence
- Contract and settlement structure
- Shipment and document control
- Currency control closure
Customs & Documents
We step in when something has gone wrong: classification dispute, customs value adjustment, delayed cargo, errors in documentation. We build the position, engage with customs and take the case through to release.
- Declaration and classification corrections
- Customs value disputes
- Document package preparation
- Formal claims and inter-agency work
Deal analysis
We review the existing or planned contract from the perspective of the party that will execute the settlement. We assess the counterparty, INCOTERMS, the currency and tax setup, and the documents. The output is a short memo with risks and targeted edits that make the deal bankable without surprises.
- Counterparty and jurisdiction check
- Contract, INCOTERMS, and specification audit
- Risk map across deal stages
- Targeted edits and structural recommendations
Currency Control
We run the currency control side of the deal: bank-aligned contract, registration, document filings, replies to queries and closure. Useful when the bank has already started asking questions.
- Contract registration with the bank
- Supporting documents and certificates
- Replies to currency control requests
- Closing the deal passport
SPOT support
From 1 June 2026, road imports from EAEU countries to Russia run through the SPOT system. For each shipment we file the DOPP with the tax authority, calculate the security deposit, and hand the QR to the carrier. Works for a recurring flow or a single urgent shipment.
- DOPP filing on form KND 1160303
- Security-deposit calculation and payment order
- QR delivered to the driver before the import
- Rejections, corrections, and border incidents
How to choose a service
A short navigation through typical situations. If your task does not match any line below, get in touch and we will assess it individually.
Don't see your task? Get in touch — we'll tell you honestly whether our format fits.
Bank refused the FX payment, an alternative settlement model is needed
Payment executed to the supplier, currency control closed
First shipment from EAEU, no foreign trade experience in-house
Bank-ready contract, correct VAT, closed currency control
Want goods on the warehouse without an in-house foreign trade desk
Turnkey deal — from order to acceptance
A foreign buyer is ready to purchase, no export experience
Verified buyer, signed contract, revenue properly settled
Cargo held at customs, dispute over HS code or value
Substantiated position and cargo release
You already have a deal draft and need an independent review
Risk map and structural recommendations
Bank is asking questions on a contract already in flight
Prepared responses and proper deal-passport closure
EAEU road import — DOPP and a border QR are required
DOPP filed, security deposit covered, QR in the carrier's hands
Indicative timelines
Exact timelines are fixed in the engagement contract after the initial review. Below are guideposts that apply to most engagements.
1–2 business days
Initial response on the situation: whether our format fits and what working model is possible.
Deal-dependent
Implementation timing depends on deal structure, jurisdictions, banks and regulator requirements.
No promises for third parties
We do not commit to timelines that depend on banks, customs or other external parties. All obligations are documented.
Describe the deal — we come back with a working model
An initial assessment is on us. Within 1–2 business days you receive a clear answer: whether our approach fits and in what form we can support you.