#import #documentation #procédure #english Performa- Invoice from supplier Prepare Purchases order for import goods Apply for LC Letter of credit Approved letter of credit Submit Document to bank against import Payment Pay Duty as per BOE Original import Document received from Bank (CI PKL,BL,CO,AWB) after Payment Sent Document to CHA File BOE Sent soft Copy to CHA for checklist file (Soft) Doc received for approving (CI PKL,BL,CO,AWB) Approve Checklist Shipment Import duty payment take import delivery order
#Receive Performa- Invoice from supplier #Prepare Purchases order for import goods # Apply for LC Letter of credit #Approved letter of credit #Submit Document to bank against import Payment #Pay Duty as per BOE Original #import Document received from Bank (CI PKL,BL,CO,AWB) #after Payment Sent Document to CHA File BOE Sent soft Copy to CHA for checklist file (Soft) #Doc received for approving (CI PKL,BL,CO,AWB) #Approve Checklist Shipment Import #duty payment #take import delivery order
#import #export #learning #international_business_management #shipping #custom
#international_trading #FCL #LCL #shipping_container #logistics

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