BUSINES PROCESS AIR IMPORT Pembuatan Sales Contract Isi sales contract meliputi : 1. Nilai, harga satuan dan total kembali 2. Volume komoditi 3. Syarat syarat / metode pembayaran 4. Syarat / syarat metode penyerahan barang 5. Berbagai dokumen yg diperlukan ( commercial invoice ,bill of exchange, B/L ,AWB ,wessel, packing list,COO, Certificat of analysis,dll 6. Part shipment / transhipment · Permohonan Pembukaan L/C Alur proses barang impor Proses Impor 1. Arrival Cargo is unloaded from the aircraft 2. Confirmation Unloaded cargo is confirmed for the quantityand condition 3. Relocation The confirmated cargo is transported to a bounded warehouse 4. Custom Clearance An import declaration is made using NACCS (Nippon Automated Cargo and Consolidation System) 5.Customs Approval...