IMPORT PROCEDURE

Buy import of goods is firstly buyer will send inquiry to principle around the product  if
the goods is suitable for to needs the buyer will be send the Purchase order to shipper
the principle will send packing list, invoice and Bill of lading(Shipment by sea freight)
or Airway bill(shipment by airfreight) the buyer will be prepare the documents by freight
forwarder to settle the documents e.g: payment for tax charge to fill form2 complete
as required by freight forwarder if of all papers, documents is completed
Refer of estimate arrival of the vessel and estimate departure of the vessel, freight
Forwarder can arrange when the documents of goods will be process to custom clearance
and inklaring local charge handled and than the goods will be can to take care ship to
ware house buyer.
for  payment to principle and freight forwarder to be settle against agreement both
This is import of goods procedure by FOB price and custom clearance by freight forwarder
service.
Term of price of import procedure is: Door to door, Ex-work, ex-factory, FOB of port will state,
C&F, C.I.F