DUBAI
2018

11 to 13 DECEMBER, 10:00 - 18:00
Dubai World Trade Centre

More on Import Procedures

1. Setting Market Objectives

 

  • Setting market objectives on pricing and terms

 

2. Sourcing Products

 

  • Identifying potential suppliers from a range of more than 3000.
  • Identify and discuss channels of distribution

 

3. Trade Regulations

 

  • Import regulations and requirements, and checking whether import license is required 
  • Patent, trademark and copyright

 

4. Making Contacts

 

  • Sending enquiries to the selected suppliers via the O2O (Online to Offline) platform available 365 days 24/7.

 

5. Settling Quotation and Terms

 

  • Analyzing the supplier's quotation and offers
  • Costs and terms of sale

 

6. Financing the Purchase

 

  • Preparing for working and investment capital.
  • Types of bank financing and application, such as exporter credit or other bank facilities.

 

7. Sales Contract

  • Confirming the sales contract and terms of transaction such as payment terms

 

 

8. Preparing Payment and Insurance

 

  • Preparing payments and insurance specified in sales contract.
  • Preparing insurance, cover note, when necessary

 

9. Acquiring Goods

 

  • Receiving shipping advice and arrival notice
  • Receiving export documents from the exporter
  • Collecting goods from the specified shipping company or forwarder

 

10. Customs Clearance

 

Arranging customs clearance and import declaration

Category : Blog

 2018-10-10