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EXPORT PROCEDURE
I.    Preliminary stage                      III.   Shipment stage
     Organizing                                   Processing of shipping documents in
     Registering with various authorities          the custom house
     Appointing agents                            Physical examination of goods at the
     Approaching foreign buyers                    port
II.    Pre shipment stage                          Loading of goods
     Confirmation of order
     Obtaining letter of credit
     Obtaining pre shipment finance
                                             IV.    Post – shipment stage
     Production & procurement of goods            Dispatch of documents by C & F
     Packing & marking                             agent to the exporter
     Pre shipment inspection                      Shipment advice to the importer
     Central excise clearance                     Presentation of documents to the
     ECGC cover                                    banks
     Marine insurance policy                      Realization of Export proceeds
     Appointment of clearing & forwarding         Realization of Export incentives
      agent                                        Follow – up of Export Sales
     Instruction to C & F Agent
•   Preparing of invoice
•   Filling up of ARE – 1 form
•   Application to assistant commissioner of central Excise
•   Information to range superintendent of central Excise
•   Deputation of Inspector
•   Processing of ARE-1 form
•   Refund or release of Bond
•   Obtaining shipping order
•   Arrangement of Internal Transport
•   Preparation of shipping Bill
•   Submission of documents to customs
•   Obtaining carting order
•   Storing of goods
•   Obtaining LET Export order
•   Obtaining LET ship order
•   Loading of goods
•   Payment of fort trust dues
•   Obtaining bill of lading
•   Submission of Documents
•   Verification of Documents
•   Carting order
•   Storing the goods in the sheds
•   Examination of goods
•   LET ship order
•   Loading of goods
•   Obtaining bill of lading
•   Selection of Insurance firm
•   Type of policy
•   Proposal form
•   Verification of proposal form
•   Payment of premium
•   Insurance policy
•   Filing of claim
•   Claim amount
•   Approaching a Bank
•   Submission of documents to the bank
•   Verification of documents
•   Letter if indemnity
•   Discounting of bills
•   Dispatch of documents
•   Methods of realization
•   Processing of GR form
•   Improvement in Efficiency           • Evaluation of existing quality
•   Lower Rejects                         procedures
                                        • Initiating corrective action
•   Better relations
                                        • Preparation of quality assurance
•   Team work                             programme
•   Optimum use of resources            • Preparation of quality manual
•   Motivation of personnel             • Selection of certification agency
•   Customer satisfaction               • Pre – assessment meeting
•   Corporate Image                     • Preliminary visit
•   Effectively facing of competition   • Actual assessment visit
•   Increase in Sales                   • Certification
                                        • surveillance

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Chapter 8.export procedure

  • 2. I. Preliminary stage III. Shipment stage  Organizing  Processing of shipping documents in  Registering with various authorities the custom house  Appointing agents  Physical examination of goods at the  Approaching foreign buyers port II. Pre shipment stage  Loading of goods  Confirmation of order  Obtaining letter of credit  Obtaining pre shipment finance IV. Post – shipment stage  Production & procurement of goods  Dispatch of documents by C & F  Packing & marking agent to the exporter  Pre shipment inspection  Shipment advice to the importer  Central excise clearance  Presentation of documents to the  ECGC cover banks  Marine insurance policy  Realization of Export proceeds  Appointment of clearing & forwarding  Realization of Export incentives agent  Follow – up of Export Sales  Instruction to C & F Agent
  • 3. Preparing of invoice • Filling up of ARE – 1 form • Application to assistant commissioner of central Excise • Information to range superintendent of central Excise • Deputation of Inspector • Processing of ARE-1 form • Refund or release of Bond
  • 4. Obtaining shipping order • Arrangement of Internal Transport • Preparation of shipping Bill • Submission of documents to customs • Obtaining carting order • Storing of goods • Obtaining LET Export order • Obtaining LET ship order • Loading of goods • Payment of fort trust dues • Obtaining bill of lading
  • 5. Submission of Documents • Verification of Documents • Carting order • Storing the goods in the sheds • Examination of goods • LET ship order • Loading of goods • Obtaining bill of lading
  • 6. Selection of Insurance firm • Type of policy • Proposal form • Verification of proposal form • Payment of premium • Insurance policy • Filing of claim • Claim amount
  • 7. Approaching a Bank • Submission of documents to the bank • Verification of documents • Letter if indemnity • Discounting of bills • Dispatch of documents • Methods of realization • Processing of GR form
  • 8. Improvement in Efficiency • Evaluation of existing quality • Lower Rejects procedures • Initiating corrective action • Better relations • Preparation of quality assurance • Team work programme • Optimum use of resources • Preparation of quality manual • Motivation of personnel • Selection of certification agency • Customer satisfaction • Pre – assessment meeting • Corporate Image • Preliminary visit • Effectively facing of competition • Actual assessment visit • Increase in Sales • Certification • surveillance