1-2 page summary
import-export process
. We may or may not know, the import is to buy goods or services from another country, and the export is the sale of goods or services from one country to another country. Which is the following step
1. Exporters will need to introduce his product to potential importers, most of which will be realized by advertising in publications by the relevant organizations or from the display of goods on exhibition.
2. When the importer is interested in a piece of piece products exporters will be asked, for example, and a quote of the products used to make decisions.
3. When the importer receives the product and the price, for example. He will send a purchase order to the exporter and the exporter shall send the full invoice to the importer. 4. The importer, it will take the full invoice to the Bank to open L/C (payment type), you will Bank L/C for importers requested the Bank to represent the buyer's Bank. The buyer's Bank issued L/C. The two banks, the Bank is known as a bank's counselling must be a bank that has been in contact with the Bank are open C/L then the sender's Bank, the Bank will open the L/C Note
.5. the last resort The exporter must gather all existing documents, as specified in the L/C and go to the Bank and get cash. The documents are usually required. :
-Bill of Leading if the item was sent by boat or Airway Bill if it is sent by air-Exchange of
Bill Bill
-Commercial Invoice invoice Packing List
-full version. C/L
-product list Patterns of settlement, sometimes powerful and some other documents. :
-Certificate of origin certificate of origin
-Export License. Export license
-Consular Invoice Consular Invoice Analysis and Health Certificate
.- Health certificate
-Sanitary Certificate Sanitary certificate
When the exporter has obtained L/C he will ensure that he receives payment for goods, though, as a result, the manufacturer or supplier is necessary and get permission from the customs, goods will be delivered to the boat or plane.
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