Import Procedure with Example English subtitles #import #procédure

Import procedure and documentation in very simple step import basic step how to import goods in simple step how to prepare import order what are import documet Send purchase order for import rate agreed with overseas office decided shipment terms, payment terms and condition After shipment dispatch mailing confirmation and receive pre-alert import shipment documents send to our nominated CHA for Prepare necessary documents for custom clearance Prepare DSR @ base of freight forward /CHA DSR for shipment tracking payment tracking and record After approval CHA get consignment & out of charge clear from custom, Concern plant prepare airway bill after confirmation of CHA and deliver the cargo respective plants We collect original docs through bank or directly form oversea buyer and share with CHA for custom clearances and make Import Duty Payment Received checklist for approval and necessary document Receive original shipment document from CHA and prepare bank set to knockoff with remittance Original documents recorded by HO and sent respective plant for record All Import shipment custom clearances bills and payments pay @ time of accepted credit days. Received Proforma & rate agreed #Import procedure and documentation in very simple step #import basic step #how to import goods in simple step #how to prepare import order #what are import documet #Send purchase order for import #rate agreed with overseas office #decided shipment terms, payment terms and condition #After shipment dispatch mailing confirmation and receive pre-alert import shipment documents #send to our nominated CHA for Prepare necessary documents for custom clearance #Prepare DSR @ base of freight forward /CHA DSR for shipment tracking payment tracking and record #After approval CHA get consignment & out of charge clear from custom, Concern plant prepare airway bill after confirmation of CHA and deliver the cargo respective plants #We collect original docs through bank or directly form oversea buyer and share with CHA for custom clearances and make Import Duty Payment #Received checklist for approval and necessary document #Receive original shipment document from CHA and prepare bank set to knockoff with remittance #Original documents recorded by HO and sent respective plant for record #All Import shipment custom clearances bills and payments pay @ time of accepted credit days. #Received Proforma & rate agreed
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#international_trading #FCL #LCL #shipping_container #logistics
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