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    Baha Roxanne
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    Proforma Invoice Timeline reference to To To-5 Estimated number of days 5 days ahead of shipment STPI approval. IC and PC Original Certificates Hand Over to supplier (or) Importer to submit with port. No. 1 is the responsibility of the Customer / Shipper. No. 2, 3 and 4 are responsibilities of the EGL. No. 5 and 6 is responsibility of the supplier. No. 7 is responsibility of Customer. No. 8 is responsibility of Importer. No. 9 is responsibility of

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    Proforma Invoice Timeline reference to To To-5 Estimated number of days 5 days ahead of shipment STPI approval. IC and PC Original Certificates Hand Over to supplier (or) Importer to submit with port. No. 1 is the responsibility of the Customer / Shipper. No. 2, 3 and 4 are responsibilities of the EGL. No. 5 and 6 is responsibility of the supplier. No. 7 is responsibility of Customer. No. 8 is responsibility of Importer. No. 9 is responsibility of

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    Attribution Non-Commercial (BY-NC)
    Download as PPT, PDF, TXT or read online from Scribd
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    8 views2 pages

    Import Floow Chart

    Uploaded by

    Baha Roxanne
    Proforma Invoice Timeline reference to To To-5 Estimated number of days 5 days ahead of shipment STPI approval. IC and PC Original Certificates Hand Over to supplier (or) Importer to submit with port. No. 1 is the responsibility of the Customer / Shipper. No. 2, 3 and 4 are responsibilities of the EGL. No. 5 and 6 is responsibility of the supplier. No. 7 is responsibility of Customer. No. 8 is responsibility of Importer. No. 9 is responsibility of

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PPT, PDF, TXT or read online from Scribd
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    of 2

    To send Proforma Invoice to Client, Hyderabad with Brief write-up of test equipment , (Suppler)

    Confirm receipt of Proforma invoice to Shipper and apply for STPI approval ,(Importer)

    Apply & Collect STPI certificate from STPI, Hyderabad 3 w-days

    Shipment Clearance from the Supplier Bonded were House ,(Suppler)

    Apply & Collect Procurement Certificate from CEX (by EGL) (2 w days)

    Delivery of Consignment at Importer Premises, (Suppler)

    IC & PC Original Certificates Hand Over to Supplier (or) Importer, (EGL)

    Intimate to EGL

    Intimate to the CEX Office for verification by EGL


    Bond Register updating & Obtaining RWC from CEX, (EGL)

    Handing over of Original RWC to Supplier or Import to submit with port, (EGL)

    Sl # 1

    Description Proforma Invoice

    Timeline reference to To To-5

    Estimated number of days 5 days ahead of shipment

    2 3 4

    STPI Approval Procurement Certificate IC & PC Hand over to Supplier or Importer

    To-2 To-1 T0-0

    3 Days 2 Days

    Shipment Clearance from the supplier

    To-as per PO

    Delivery of premises

    Consignment

    at

    importer

    To-as per PO

    Intimation to EGL

    Verification by CEX Inspector

    To-1

    2 Day

    Note:

    Sl. Sl. Sl. Sl. Sl.

    No. 1 is the responsibility of the Customer / Shipper. No. 2, 3 and 4 are responsibilities of the EGL. No. 5 and 6 is responsibility of Supplier. No 7 is responsibility of Customer. No. 8 is responsibility of EGL.

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