
Export Department
We can help arrange for shipping from our facility to yours. If you are interested in arranging an international shipment, please call us at (419) 290-1103 to speak with one of our international trade specialists.
INCO Terms:
EXW (Ex Works) - Our preferred method for international shipping. Buyer arranges pick-up at one of our facilities.
DAP (Delivered at Place) - Available for orders under USD $10,000. We will arrange for packaging, shipping, insurance and delivery to the customer’s place of business.
International Payment Options:
All international orders are PAID IN ADVANCE of processing or shipment.
WIRE TRANSFERS
This is our preferred method of payment for international transfer of funds. Initiated from the buyers home country using the SWIFT payment system.
When transferring funds via wire, all fees associated with the transfer are the responsibility of the buyer. Please make sure that the funds transferred exactly match the amount listed on your Proforma Invoice. Any discrepancies may delay production or shipping of your order.
Banking Account Details:
Account #: 2018667721
USA Wire Transfer Routing #: 121000248
Foreign SWIFT Code: WFBIUS6S
Bank Contact:
Bank Name: Wells Fargo Bank, N.A.
Account Holders Name: Flow Systems, LLC
Phone: 00 +1 (843) 982-5800
Bank Contact: Jose Vergara
Street: 148 Sea Island Parkway
City: Saint Helena Island
State: South Carolina
Zip / Postal Code: 29907
Country: U.S.A.
National Bank Address:
Street: 420 Montgomery Street
City: San Francisco
State: California
Zip / Postal Code: 94104
Country: U.S.A.LESS THAN (USD) $1,000 INVOICE BY EMAIL
For international order less than USD $1000, we can provide an invoice by email payable online with any major credit card. IfCRYPTO PAYMENTS Q4 2025
Coming in Q4 of 2025 Flow Systems will be accepting payment via crypto currency in an effort to reduce costs for both parties. This endeavor removes the costs associated with SWIFT and banking fees for the international transfer of funds.
Documentation Services:
We coordinate seamlessly with our customers as well as all relevant stakeholders across the international logistics chain to ensure that required documentation is accurately prepared and submitted. This proactive approach minimizes the risk of delays or complications at customs, ensuring your shipment arrives on time and without interruption.
When necessary, documentation may include:
Commercial / Proforma Invoices
Packing Lists
Certificates Of Origin (Legalized, Notarized & Stamped)
Air Waybills
Bill Of Lading
Insurance Certification
SISCOMEX Import Licensing Requirements
CIQ Declaration
GATT Declaration
Shipper Export Declaration