INTRODUCTION“Exports" refers to selling goods and services produced in home country toother countries markets.The seller of such goods and services is referred to as an “Exporter"
EXPORT DOCUMENTS & PROCEDURE Documents plays a vital role in International Business It facilitates the smooth flow of goods and payments across National frontiers A No of documents accompany every shipment must be correct and properly filed. Export documents are however, more complex and more in number Requirement of document differ from country to country Wrong document will lead to loss of time in clearance of consignment, storage charges, frustration to importer, who will be reluctant to import again from the same exporter. Advisable to take the help of shipping and forwarding agents to complete the relevant documents in correct order.
ADINATH EXPORTS Established Owner Commodities Exported Best Field
TYPES OF GOODS EXPORTED They export the goods of some companies.1) Cello
PROCEDURE STEP 1 :-1) Open the Bank Account2) Obtain the sales tax number3) Go to DGFT for obtaining IEC code Number4) Take membership of FIEO5) Take membership of concerned Export Council Membership6) Open the Bank Account at Port of Shipment7) Enrollment of firm in Port / Ports
Conti….. STEP 2 :-1) Take or get Export order2) Order is taken by direct marketing or through other contacts STEP 3 :-1) Prepare the Invoice and Packing List2) Invoice Details3) Packing List Details
Conti… • Orgin Country of product • Port of Loading • Port of Destination • Port of Final DestinationINVOICE • Detail of CarriersDETAILS • Description of goods
Conti… PACKING LISTPut the Invoice Volume of Detail of Detail of WeightNo in Packing Details of goods Cartoons/Master contains per & Volume List Cartoons Cartoon
Conti…. STEP 4 :-1) Send goods to port to CHA2) Load the goods in Vessel3) After the completion of the loading collect the document from CHA Viz., Bill of lading, SDF Form, custom verified Invoice & packing List STEP 5 :-1) Submission of document in the bank, to dispatch to consignee address2) Payment agreed by the clients / buyers – by Letter of credit3) After receiving of payment collect BRC