Sea Import Requirements

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    Sea Import

    RequirementsRUBY SINGH

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    Content

    What is Imports?

    Parties involved in Sea Imports.

    Enquiry Handling.

    Preparation of the Quotation

    Sea Import Procedure.

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    What Is Import?

    An import is any goods or servicesbrought from one country to anothercountry in a legitimate fashion

    Different modes through which cargo canbe imported:

    Air

    Sea

    Surface (road or rail)

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    SEA IMPORTS

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    Parties involved in sea imports are

    The freight forwarder (FF) or consol agent

    Their counter part agent (at destination)

    Suppliers or the Shipper or Exporter

    The Consignee or the Importer

    Co-loader is also Freight Forwarder

    The Carrier (shipping line)

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    ENQUIRYHANDLING

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    Enquiry from the client

    N/N rates available fromShipping line

    No

    Get N/N ratesOr Revised

    PrepareQuote

    Submit toClient

    Yes

    Clientsacceptance for

    the quote

    Contact agentfor N/N rates

    Review or revertagent forrevision

    No

    Cont.

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    Get the

    contract signed

    Yes

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    Preparation of Quotation

    Quotation should be in prescribed formatadding nominal profit margin.

    Sea freight quote shall always be given for20gp/40gp/40hc with the validity.

    Other surcharges such as:

    Bunkar Adjustment Factor (BAF)

    Currency Adjustment Factor (CAF)

    Shipping Line Delivery Order Fee

    IGM Filling Charges (IFS)

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    For Ex-works is concerned the basic costfactors which are quoted:

    a) Pick-up & on forwarding (if any)

    b) Custom Processing service charges

    c) Handling Charges

    d) Origin shipping line chargese) Miscellaneous charges

    *

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    The destination charges comprisesof

    a)Shipping line/co-loader charges such as* IHC (if applicable)* TSA

    * Container washing & survey

    * THC

    * Manifest charges

    * D/O & Documentation charges

    * Container Detention charges-if applicable* LCL charges-if applicable

    b) Agents DO & documentation charges.

    c) Custodian (CWC/CONCOR) charges.

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    SEA IMPORT

    PROCEDURE

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    Obtaining Nomination & Shipment

    Importer approves our quotation & thecontact is singed.

    Nominate us as their official forwarder.

    Give the details of our counterpart agent &the request them to forward to the shipper.

    Counter part follow-up the shipment.

    Book the cargo in prescribed shipping line.

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    Checking Pre Alert

    Port of Loading, port of Discharge, place ofDelivery.

    Terms of Shipments

    Gross weight, packages, If LCL cbm andFCL container.

    On Board date and issue date of bill of

    ladingCross verify bill of lading with

    Invoice/Packing list

    Check MBL and HBL details are same

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    Destn agent files manifestwith the customs

    Destn agent issues

    CAN

    Check whetherBRO is required

    Inform importer& obtain BRO

    Collect frt.

    amount & issueDelivery ordera

    Yes

    No

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    Check List for issuing D/O

    Original HBL Duly endorsed by Consignee

    If HBL surrendered collect copy of HBL andget confirmation from our agent on HBL

    surrender If BRO please get HBL endorsement by bank

    and also consignee endorsement

    Collect the payment and release the DO fornew parties and one time parties

    If consignee is enjoying credit period pleaserecheck with accounts and issue the DO

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    THANK YOU