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INTERNATIONAL TRADE - SUMMARY OF EXPORT- IMPORT

PROCEDURES

❺ T&C has to conform to sales


contract. Seller prepares
goods and documentation
and arranges delivery of
goods to carrier. Appoint
❶ Seller and Buyer conclude a sales freight forwarder to clear at
contract. Method of payment by custom & ship goods
Letter of Credit
LC APPLICANT / BUYER 5
(Importer) LC BENEFICIARY / SELLER ❻ Seller presents documents
⓫ Buyer surrenders Bill of (Exporter) evidencing the shipment and
Lading to carrier (in case Draft (Bill of Exchange - BE) to
of ocean freight) in 11 1 negotiating bank
exchange for the goods
or the delivery order 9 7 ❹ Advising bank in seller's country forwards
4 LC (Terms and Conditions - TC) to Seller
❷ Buyer applies LC from 2 10 REIMBURSING BANK 6
Issuing Bank, in Buyer's ❼ Negotiating Bank examines the documents and
country, in favour of Seller 8 draft for compliance with T&C & give advance to
seller. Claim reimbursement from Issuing Bank or
Reimbursing Bank
❿ Documents release to Buyer after
payment or on other terms ISSUING BANK 3 ADVISING BANK / CONFIRMING / NEGOTIATING BANK
agreed between the bank and
Buyer ❸ Issuing bank requests the correspondent ❽ Negotiating Bank sends the documents
bank in Seller's country, to advice the LC and BE to the issuing bank
❾ Issuing bank examines the
documents and BE with T&C. Pay
Negotiating Bank
AM I EXPORTABLE: GALAKAN EKSPORT BUMIPUTERA 1
MURNI ALLIANZE CONSULT SDN BHD