Soliciting and contacting your suppliers for FTA and other compliance documents. Our flexible Solicitation System enables us to customize a program for any FTA document required from your suppliers. We can create any form or document that you need to request from your suppliers:

 

• Document dissemination
• Direct follow-up with Suppliers
• Quality and Compliance audits
• Imaging of documents received
• Data inputs to customers database
• Sharing databases updates with customers systems
• Sharing databases updates with Brokers systems

Qualifying your products for an FTA program (e.g. NAFTA, EU/MEXICO, GSP, ALADI (ACE55) AALA, etc.). MDI work with your finance, procurement, sourcing and planning teams to develop an easy to manage information process to qualify your products for the desired FTA programs.

Our FTA origin calculation system is designed to electronically accept bill of material (BOM) information via FTP file transfers. Our system calculations origin eligibility and produces the necessary documents that are share with your customers and brokers electronically. The expertise benefits our customers saving millions of dollars annually meeting their FTA compliance and customer reporting obligations.