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

If there are no issues with declaratio. Customs approval is granted. If a customs inspection is deemed necessary the cargo will undergo a sampling or complete inspection.

6. Delivery

Cargo granted import approval is loaded and delivered to cutomers.