Italy S.p.A.'s inbound process orchestrates supplier shipments through receipt, customs clearance, and final delivery with integrated compliance checks. Incoming goods flow through Dynamics and EDOK archival, then branch into parallel import verification (invoice, customs documentation, CBAM/EUDR/HS Code) and shipment preparation. All control verifications converge before goods are prepared for shipment—either loose items or finished machines—and delivered to the customer with final goods receipt registration. This end-to-end workflow ensures regulatory compliance, traceability, and operational efficiency across warehouse, administration, and shipping functions. Fork and customize this diagram on Diagrams.so to adapt the process for your organization's specific import requirements and system integrations.