Issue of the Proforma Invoice, obtained from the Bank for payment. (Bank Reference, Swift)
Sending the information to the exporter (via fax or e-mail) and accompaniment together with the Bank of the remittance for the closing of foreign exchange
Sending the original documents to the importer after loading.
Analysis of the Letter of Credit
Instruction for the issue of Export Register and Bill of Lading
Issue of Transport Waybill
Preparation of necessary Documents (Invoice, Certificates of Origin, Packing list) in obedience with the clauses demanded by same
Preparation of Bank Draft, with data for the payment to the exporter, sending of same together with original documents to the Bank.
Completion of foreign exchange
Issue of Transport Waybill
Commercial Invoice, Certificate of Origin (Common) and Certificate of Origin Form A
Finalizing exchange.
Sending the original documents to the Bank, with instructions for payment.
Company
EXPORT
