Import Brokerage Flow of Event

Client Email/ Request and Quotation

If rates approved

Receiving client documents.

Checking of Arrivals

Preparation – If for Exemption, prepares

DOF submission

If Informal prepares Entry

Prepares Documents for Shipping Lines

indorsement and payment of charges

Acctg prepares vouchers for encashment

If DOF exemption approve process next to Tax

exemption process, then BOC clearance and releasing

Arrastre/ Wharfage Payment on line

Booking of trucks

Delivery of goods and billing to END

client and wait for collection and
payment to agent (If any)