Hi !!
I hope you are doing good there .
In this section i am going to discuss about the step by step procedure which are practiced during the exports business .
Step 1 : Importer approaches Exporter .
Step 2 : Exporter asks the importer about the requirement . It is important to ask the following the information from the importer so that the exporter has a clear idea about the importers requirement.
- Name of the product
- Quality
- Quantity
- Specifications of the product.
- packing
- Delivery port
- Payment terms.
- Target price ( If any )
Step 3 : Upon receiving the above information exporter quotes the price or give quotation.
Step 4 : Negotiations happens
Step 5 : Later , The price is accepted by the importer , The purchase order ( P.o ) is raised by the importer . This P.O has all requisite terms and conditions on the deal , so the exporter has to read it carefully
Step 6 : Contract signing happens between importer and exporter .
Step 7 : Payment terms as per the P.O has been made by the importer .
Step 8 : Payment confirmation is received by the Exporters bank .
Step 9 : Exporter prepares the pre - shipment documents along with the Goods and handover it to the CHA for customs clearance and thereby exported
Step 10 : After shipment , the exporter submits all the requisite documents to the bank for the negotiation of payment.
Step 11 : Payment knocks the account as per the terms in P.O in the exporters account.
These are the stages which is involved , If your importer says to Get additional Certificates then this has to be done before you handover the goods to your CHA for customs clearance .
Note :
1. The shipping terms says it all that whether you have to bare shipping charges or your importer . This is been well clarified before you kickstart .
2. Payment terms as per the P.O Again whether you will advance or post shipment .
I hope you got the entire view on exports Flow chart , For any further suggestions , Do reach us - Ln140559@gmail.com
For Practical oriented Training Sessions on Export / Import / Consultations , Do reach us on santhoshnth11@gmail.com
#Exportsimportsknowldge #Eximtraining #Exportsimportsflowchart #Stepbystepprocedureinexports #exportsimportstraining #exportsconsultation #exportsbusinesstraining #startupconsultationinexports #exportsimportscourse #exportsimportshelp #exportsimportsconsultant #exportsconsultant #Learningexports #Learnexportsimports #LearnExim
I hope you are doing good there .
In this section i am going to discuss about the step by step procedure which are practiced during the exports business .
Step 1 : Importer approaches Exporter .
Step 2 : Exporter asks the importer about the requirement . It is important to ask the following the information from the importer so that the exporter has a clear idea about the importers requirement.
- Name of the product
- Quality
- Quantity
- Specifications of the product.
- packing
- Delivery port
- Payment terms.
- Target price ( If any )
Step 3 : Upon receiving the above information exporter quotes the price or give quotation.
Step 4 : Negotiations happens
Step 5 : Later , The price is accepted by the importer , The purchase order ( P.o ) is raised by the importer . This P.O has all requisite terms and conditions on the deal , so the exporter has to read it carefully
Step 6 : Contract signing happens between importer and exporter .
Step 7 : Payment terms as per the P.O has been made by the importer .
Step 8 : Payment confirmation is received by the Exporters bank .
Step 9 : Exporter prepares the pre - shipment documents along with the Goods and handover it to the CHA for customs clearance and thereby exported
Step 10 : After shipment , the exporter submits all the requisite documents to the bank for the negotiation of payment.
Step 11 : Payment knocks the account as per the terms in P.O in the exporters account.
These are the stages which is involved , If your importer says to Get additional Certificates then this has to be done before you handover the goods to your CHA for customs clearance .
Note :
1. The shipping terms says it all that whether you have to bare shipping charges or your importer . This is been well clarified before you kickstart .
2. Payment terms as per the P.O Again whether you will advance or post shipment .
I hope you got the entire view on exports Flow chart , For any further suggestions , Do reach us - Ln140559@gmail.com
For Practical oriented Training Sessions on Export / Import / Consultations , Do reach us on santhoshnth11@gmail.com
#Exportsimportsknowldge #Eximtraining #Exportsimportsflowchart #Stepbystepprocedureinexports #exportsimportstraining #exportsconsultation #exportsbusinesstraining #startupconsultationinexports #exportsimportscourse #exportsimportshelp #exportsimportsconsultant #exportsconsultant #Learningexports #Learnexportsimports #LearnExim
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