PROCESS


  • 1. As an exporter (the last owner of products from outside of Switzerland), enter all details of each transaction into the SCM database and upload all necessary documents as attachments. Once all of the data has been correctly entered, release the transaction file to your importer for review.
  • 2. Your importer will receive notification of its arrival and can then check the transaction details, upload more documents, and release the transaction file to Bio Suisse for review.
  • 3. You will receive notification once Bio Suisse has checked the transaction. You may then download and print out an electronically stamped certificate of inspection.

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