Results (
English) 2:
[Copy]Copied!
1 / Book on board for cargo
To book you have to contact the shipping company, ask them to send faxes to the train schedules, day dock (Estimated Time of Delivery ETD-, Estimated Time of Arrival ETA-) .
Schedule train coincide with the requirements of partners and then you make the notification email with partners to accept less?
If accepted, you make contact with the carrier issue price, charges
Then again confirmed with partners on this issue at negotiating the price and terms of delivery always.
Done all transport procedures and then check that the goods were "ready for delivery" yet? If enough, the next step
2 / Issuance of export documents:
Email your partner should see how many documents released this much, then the
Ministry of documents released include:
* Contract (Sales Confirmation) or simply put ratings Purchase order confirmation should "order" that customers order with you. Orders have confirmed two sides across as legally valid contracts
* Invoice / Packing List
* declaration pink
* sea waybill (after reservation on board, the delivery date of the harbor police should call the carrier sent sea 3 original bill of lading) and number of copies depending on demand
* certificate of origin (if the partner required)
After issuing vouchers enough you should split into at least three equal parts:
part 1: to send foreign partners so that they can receive goods (sent: 1 contract Invoice + 2 + 2 + 2 Packing the original bill of lading bill of lading copy + 2 + C / O)
Part 2: you to save now in order Claiming purposes, settlement tariff, internal reports
Part 3: to export procedures, export, simplified procedures and documents required is just copying the contract, Invoice and Packing 1 original, sheet 2 original declaration that can be then
rows Once the port and wharf before clearance is necessary for it, urgent need to do to save money and take off so you need to take care and delivery date the most complete standard procedures.
Customs: you can open at any declarations Customs Branch near you best companies.
3 / Item has up to departure.
you must:
* Contact inform their partners to monitor delivery progress
* Preparation of documents sent to partners when they can get the goods to the goods on schedule
* Do debit row after claiming to maturity
* end of month VAT invoices cost as conventional products.
Being translated, please wait..