Import( Procedures or Documentation )
There are some formalities that importer or buyer have to take for releasing their goods, such as,
01. Letter of credit (LC)
02. Commercial invoice(Includes full description of goods shipped, its quality, quantity, weight, unit price, total price, terms of sale, shipping marks, LCAF NO., L/C NO., Name of the Vessel, Bill of lading ,IRC NO, BIN NO, TIN NO, H.S. CODE etc.
03. Packing list (NO. Container, Lot no. No of bales, Gross weight, Tare weight ,Net weight)
04. Insurance cover note no-( Description of goods shipped, Name of Exporter & importer, LC NO, LC Issuing bank)
05. Original Bill of lading -(voyage number,Bill of lading number, Consignee name, Notify party, Carrier name , Gross weight, Tare weight ,Net weight)
06. Certificate of origin( Gross weight, Net weight, Invoice no & date)
07. Letter of credit Authorization form(LCAF)
08. Bill of Entry(BE)