Professional Documents
Culture Documents
B2B
B2B
Procedure:
1. One Indian Company having Import license will place import order with shipper in
Malaysia.
2. Shipper in Malaysia will export the goods to India.
3. Shipper will share import manifest and Airway bill copy with logistics service
provider in India.
4. Indian IEC Company will pay advance for duty and warehousing charges.
5. Logistics service provider will clear the goods and pay Custom duty and warehousing
charges.
6. There will be two contracts : (i) Malaysian Shipper to India importer Company. (ii)
Indian Logistics Service Provider to Indian importer
7. Once goods are logistics service provider deliver the goods to individual customer on
behalf on Indian Importer company for which he will receive payment from India
Importer Company
8. Indian Importer Company will remit the funds to Malaysia at amount at which goods
were imported in Customs.
9. Duty will be item based, will be from 26% to 43%.
10. Fees for Custom Clearing and logistics service will be per Kg.
SOP: B 2 C
Procedure: