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 Ex-Import Procedure(to Way of Payment) |
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 Foreign arrival import procedure(Foreign delivery import procedure)
| [1] Definition |
- A transaction method that procure goods from a foreign country (third countries) or from local and according to the contract that makes payment within the country, take over the shipping documents from a foreign exchange bank within the country and after settling the import earning, it is sent to the oversea so the import goods can be take over from a foreign country.
- If equipments and materials are required to be imported for the consignment processing trading, industry equipments export, foreign construction and foreign investment, this method is normally used to reduce transportation time and expenses. |
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[2] Subject-matter goods (On the basis of each countries' laws of regulations) |
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(1) Conclude a import contract
(2) Request import license |
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1. Prohibit carrying in the import goods within the country.
2. Send or take over the shipping documents of the importing goods through the bank that approved import authorization.
3. Report to the import licensed bank of the goods imported from a foreign country within ~days from the take over day.
4. Goods that are restricted as per the import/export public notice may be approval. |
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(3) Open L/C (4) Take over the shipping documents and settle payment
(5) Send the shipping documents and take over the goods (6) Report the goods take over fact |
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