Export Procedure Of Sri Lanka

1.SALES CONTRACT There should be a sales necessitate between the seller (Exporter) and the buyer (Importer).The seller (exporter) should prepare a pro-forma Invoice and organize it to the buyer. The pro-forma invoice is an invitation to the buyer to place a firm order and it often requires the importer to make his import arrangements. In the pro-forma invoice following details should be mentioned. Product translation Quality Price call of Payment (L/C,D/P,D/A etc.) ground of Delivery (FOB, CFR, CIF etc.) Packing & Marking Details 2 .TERMS OF allowance The term of payment agreed between the exporter and importer depends on how swell the exporter knows the importer, bump involved in the deed, and the volume of business, Methods of payment for exotic stack are: Advance Payment Letters of address (L/C) documental Collection 1. Document against payment (D/P) 11. Document against betrothal (D/A) give Accounts Consignment account 3. SENDING TRADE SAMPLES The unknown buyer may ask for samples of harvest-homes before a deal out transaction takes place .In such a case the exporter testament send samples of his growths to the foreign buyer, and the samples are usually sent by origin mail to avoid undue delay.

The trade samples up to the think of of Rs.10, 000 can be exported freely and only a usage declaration form CUSDEC 1/11 needfully to be furnished. The numbers of units of trade samples that can be exported leave behind be determined by the Director General of Customs. 4. box forwarding is an important aspect contributing to the positioning of a product in the market. Packaging must prot! ect the product on it way from the exporter to the ultimate consumer. The exporter should ensure that: The packages are decent jammed to resist rough handling in the impartation by sea/air The packaging has been done agree to the buyers requirements as specified in the trade...If you want to get a ripe essay, order it on our website: OrderEssay.net

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