Import Documentation Process in Simple step with English subtitles || learn import in simple step

#Import #full #stepbystep #procédure Import procedure and documentation in simple language #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 from 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 #export #learning #international_business_management #shipping #custom
#international_trading #FCL #LCL #shipping_container #logistics
Import procedure and documentation in simple language 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 from 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
#loading_charges #documetion_charges #examinaiton_charges #edi_charges #do_fee #transportation_charges
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