The document discusses the process for importing goods, including establishing an Import-Export Code, issuing purchase requests, selecting suppliers through a request for quotation process, negotiating contracts including payment terms and shipping terms, executing shipments, and receiving documentation for customs clearance and payment. The key steps are source selection and vendor development, issuing purchase orders, managing shipments and documentation, and ensuring payment procedures are followed according to the contract terms.
Each shipping order is to be stamped by the customs to allow export. Каждый заказ на доставку должен быть проштампован таможней, чтобы разрешить экспорт Cargo Officer signs a shipping order and it becomes a Mate’s Receipt. On basis of Mate’s Receipt a Bill of Lading is issued.
Information and Tips on US Government shipping to Cambodia while clearing duty/tax free under a CTE ( certificate of exemption ). This process would be similar for other countries. Also included is info when using a Freight Forwarder via ocean transport.
This is not the same as official DIPLOMATIC clearance.
Each shipping order is to be stamped by the customs to allow export. Каждый заказ на доставку должен быть проштампован таможней, чтобы разрешить экспорт Cargo Officer signs a shipping order and it becomes a Mate’s Receipt. On basis of Mate’s Receipt a Bill of Lading is issued.
Information and Tips on US Government shipping to Cambodia while clearing duty/tax free under a CTE ( certificate of exemption ). This process would be similar for other countries. Also included is info when using a Freight Forwarder via ocean transport.
This is not the same as official DIPLOMATIC clearance.
Project on export process and documenatin of leather by leather coordinator s...Abu Sufian
Detail Report on export business of leather Coordinator Sahiwal and required documentation for export. Project acquired for the International Business course by Mr.Moazzam Ali Lecturer in COMSATS INSTITUTE OF INFORMATION TECHNOLOGY SAHIWAL
Sky ERP Export Plus is the most comprehensive web based Export documentation software solution suite that functionally covers export documentation, management of business intelligence reports and license management. It helps you march forward with confidence in the competitive export industry since it helps in an almost error free export documentation and management of the export business. It provides you with all the tools that assist in executing a perfect export registration order. In recent years export software has become essential for the export industry.
India Orthopedic Devices Market: Unlocking Growth Secrets, Trends and Develop...Kumar Satyam
According to TechSci Research report, “India Orthopedic Devices Market -Industry Size, Share, Trends, Competition Forecast & Opportunities, 2030”, the India Orthopedic Devices Market stood at USD 1,280.54 Million in 2024 and is anticipated to grow with a CAGR of 7.84% in the forecast period, 2026-2030F. The India Orthopedic Devices Market is being driven by several factors. The most prominent ones include an increase in the elderly population, who are more prone to orthopedic conditions such as osteoporosis and arthritis. Moreover, the rise in sports injuries and road accidents are also contributing to the demand for orthopedic devices. Advances in technology and the introduction of innovative implants and prosthetics have further propelled the market growth. Additionally, government initiatives aimed at improving healthcare infrastructure and the increasing prevalence of lifestyle diseases have led to an upward trend in orthopedic surgeries, thereby fueling the market demand for these devices.
Putting the SPARK into Virtual Training.pptxCynthia Clay
This 60-minute webinar, sponsored by Adobe, was delivered for the Training Mag Network. It explored the five elements of SPARK: Storytelling, Purpose, Action, Relationships, and Kudos. Knowing how to tell a well-structured story is key to building long-term memory. Stating a clear purpose that doesn't take away from the discovery learning process is critical. Ensuring that people move from theory to practical application is imperative. Creating strong social learning is the key to commitment and engagement. Validating and affirming participants' comments is the way to create a positive learning environment.
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RMD24 | Debunking the non-endemic revenue myth Marvin Vacquier Droop | First ...BBPMedia1
Marvin neemt je in deze presentatie mee in de voordelen van non-endemic advertising op retail media netwerken. Hij brengt ook de uitdagingen in beeld die de markt op dit moment heeft op het gebied van retail media voor niet-leveranciers.
Retail media wordt gezien als het nieuwe advertising-medium en ook mediabureaus richten massaal retail media-afdelingen op. Merken die niet in de betreffende winkel liggen staan ook nog niet in de rij om op de retail media netwerken te adverteren. Marvin belicht de uitdagingen die er zijn om echt aansluiting te vinden op die markt van non-endemic advertising.
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Discover the innovative and creative projects that highlight my journey throu...dylandmeas
Discover the innovative and creative projects that highlight my journey through Full Sail University. Below, you’ll find a collection of my work showcasing my skills and expertise in digital marketing, event planning, and media production.
3.0 Project 2_ Developing My Brand Identity Kit.pptxtanyjahb
A personal brand exploration presentation summarizes an individual's unique qualities and goals, covering strengths, values, passions, and target audience. It helps individuals understand what makes them stand out, their desired image, and how they aim to achieve it.
Falcon stands out as a top-tier P2P Invoice Discounting platform in India, bridging esteemed blue-chip companies and eager investors. Our goal is to transform the investment landscape in India by establishing a comprehensive destination for borrowers and investors with diverse profiles and needs, all while minimizing risk. What sets Falcon apart is the elimination of intermediaries such as commercial banks and depository institutions, allowing investors to enjoy higher yields.
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Sustainability has become an increasingly critical topic as the world recognizes the need to protect our planet and its resources for future generations. Sustainability means meeting our current needs without compromising the ability of future generations to meet theirs. It involves long-term planning and consideration of the consequences of our actions. The goal is to create strategies that ensure the long-term viability of People, Planet, and Profit.
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LEARNING OBJECTIVES
1. Develop a comprehensive understanding of the fundamental principles and concepts that form the foundation of sustainability within corporate environments.
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1. Introduction and Key Concepts of Sustainability
2. Principles and Practices of Sustainability
3. Measures and Reporting in Sustainability
4. Sustainability Implementation & Best Practices
To download the complete presentation, visit: https://www.oeconsulting.com.sg/training-presentations
The world of search engine optimization (SEO) is buzzing with discussions after Google confirmed that around 2,500 leaked internal documents related to its Search feature are indeed authentic. The revelation has sparked significant concerns within the SEO community. The leaked documents were initially reported by SEO experts Rand Fishkin and Mike King, igniting widespread analysis and discourse. For More Info:- https://news.arihantwebtech.com/search-disrupted-googles-leaked-documents-rock-the-seo-world/
2. NEEED FOR SOURCE DEVELOPMENT
New item either not to manufactured
Technical or time constraint for their manufacturer inside
Existing Source of supply not efficient or located at a distance
For critical materials to avoid monopoly source situation
To develop small scale or ancillary industries ,especially in public
sector
Reduce Cost
Reduce delivery time
3. PURCHASING REQUIRESTO….
By product and services at the right price..
From the right source…
At the right specification that meets user needs…
In the right quantity ….
For delivery at the right time ….
To the right Internal customer .
4. PURCHASING ACTIVITIES..
Source Selection and vendor development
Ordering process
• Floating Purchase enquiry
• Receiving Quotations
• Preparing Comparative Statement
• Price cost analysis and negotiations
• Placing of orders
• Follow-up of orders
5. IMPORTER-EXPORTER CODE (IEC)
The first procedure of Imports ,we should be available IEC and if not available then we
have to apply and get IEC from the office of the Director general of Foreign trade (DGFT)
India
Without IEC we can not Import anything from any country in the world
6. RFQ ,Purchase and Sales Contracts
After getting the purchase requisition, we have to float RFQ to various overseas vendors to get
quotations /price and will contact with them through email and phone for price negotiations ,after
finalize deal ,we have to create purchase order in SAP throughT-code ME21N and sales contact will
be signed in between Seller and buyer and agreed for all terms & condition in which mentioned in
contract
IncoTerms
1: C.I.F .(Cost Insurance & Freight)
This terms is for Final Delivery Port or Discharged Sea Port where freight and Insurance would be
paid by shipper/seller
2:F.O.B (Free of Board ) : -
This terms is for Foreign Sea Port and buyer would be responsible to bear all cost and risk of goods
From loading port to destination port
7. INCO TERMS
C.F.R.(Cost & Freight ) :-
This terms is for Final Delivery Port or Discharge Sea Port where freight would be in Shipper scope
and insurance would be born by buyer
Ex.Works (EXW):-
In this terms ,seller makes the good available at their premises and buyer will bear full cost and risk to
moving goods up to buyer premises
C.P.T (Carriage Paid to ..):-
In this terms seller would pay freight up to destination Sea/air port and buyer will be responsible for
insurance and other destination expenses
C.I.P ( Carriage and Insurance Paid to ..)
D.A.P (Delivered at place )
8. Payment Terms
Payment terms also need to mentioned in purchase or sales contact and it is mandatory
LC –Letter of Credit (For Sight or For Days )
DP Sight (Documents Against Payments)
DA (Documents Against Acceptance )
T/T (Telegraphic Transfer ) in advance – 100% advance payment
9. Import Registration (TI)
Carbofuran 90% Technical :Jiangsu Lanfeng Biochemical Co.Ltd (Kunzite)
Paraquat 42% TECH : Comlets Chemical Industrial Co.Ltd & Sinon Corporation (HPM & Kunzite )
Cartap Hydrochloride Tech :Anhui Huaxing Chemical Industry Co.Ltd (Kunzite)
BPMC Technical : Hunan Haili Chemical Industry Co.Ltd (Kunzite)
Imazethapyr Technical 98% Min. : Weifang Cynda Chemical Co.Ltd (Kunzite)
Imidacloprid Technical 94% w/w min. : Suzhou Bianjing Agro-Biochemical Co.Ltd (Kunzite)
11. Shipment Execution
Once all terms and condition settled by both buyer and seller ,after that seller does the shipments
Seller place the booking for desired vessel with MSDS and UN certificate (For Haz cargo) and hand over
the cargo to Shipping line after custom clearance for sailing
Once Shipment got Sailed ,Supplier will share non negotiable documents to us through email for review
purpose and for tracking the shipment
The non-negotiable documents required as follow :-
1: Commercial Invoice
2: packing list
3:COA (Certificate of Analysis)
4:COO (Certificate of Origin )
5:Insurance Certificate
6: Bill of Lading
12. PAYMENT PROCEDURE
Supplier submit the original shipping documents in his Bank as per agreed payment
terms and his Bank will send the original documents to our nominated bank (Direct
to us in case of advance payment)
If supplier submit the original documents in Bank then our bank will intimate to us
by sending DAN (Documents Arrival Notice ) through email
If we have to take Buyers Credit (DP Sight case) against subject documents then
Bank/Finance will take min.2-3 days to release the original documents from bank
and then finally we got the original documents for custom clearance
13. LIST OF ORIGINAL DOCUMENTS
Documents Details :-
Commercial Invoice
Packing List
Certificate of Analysis (COA)
Certificate of Origin (COO)
Insurance Certificate
Ocean Bill of Lading (Sea Shipment case) and AWB (Airway Bill -Air Shipment )
MSDS (Material safety Data Sheet ) in case of chemical purchase
Catalogue (In case of Machinery/Equipments)