Transfer Material to Customers from a Third Party Warehouse

There are three primary business flows for import fiscal documents.

• Transfer of goods from outside Brazil, to the Brazil warehouse, within the enterprise - transfer order flow.

• Purchase of goods outside Brazil, from a foreign supplier and the goods are received by an Organization outside Brazil (ORGPACT) logically. From ORGPACT to Brazil legal entity, the goods are transferred against an internal transfer order.

• Purchase of goods outside Brazil, from a foreign supplier using a foreign purchase order.

In the preceding business cases, the scope of the import fiscal document is only transfer order flow. The procurement flow between ORGPACT and external foreign supplier is considered as standard procurement flow.