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Export Procedure Flow Chart 23333

This flow chart outlines the key steps in the export procedure process: 1) It begins with preparing a business plan, selecting an organization name, and obtaining necessary registrations. 2) Products are then selected, markets researched, and products evaluated for export. 3) Various registrations are completed including with export promotion organizations and obtaining an IEC number. 4) Potential buyers and customers are identified through market identification, trade fairs, and contacts.

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amity mba
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1K views

Export Procedure Flow Chart 23333

This flow chart outlines the key steps in the export procedure process: 1) It begins with preparing a business plan, selecting an organization name, and obtaining necessary registrations. 2) Products are then selected, markets researched, and products evaluated for export. 3) Various registrations are completed including with export promotion organizations and obtaining an IEC number. 4) Potential buyers and customers are identified through market identification, trade fairs, and contacts.

Uploaded by

amity mba
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Export procedure flow chart

Prepare a Select a name for Registration under Op bank A/c


Business Plan organization Company Act PAN

Product selection Market Product


for Export Research Evaluation

Registration with
Director General of
Foreign Trade to get
IEC number

Registration with Registration with Registration with Registration with relevant


the relevant GST Office Export Credit Chamber of Commerce to
Guarantee Corporation get certificate of origin
export promotion

Market Need Analysis


Identification

Agents/Distributors/
Channel Selection Wholesalers/ End
User s/ Sales Reps

Identifying the Trade Fairs/Internet/ Going for procuring


Potential Personal
Buyers / Customers Visits/Contacts/Agents
orders

Quotation- Agreeing
upon pricing,
Signing of contract
document ,freight
charges, currency
,delivery etc

Determining the Advance Payment/ Letter


payment terms of
Credit (LC) / Open
Account

Importer sends Production Packaging, Certificate of quality


purchase order warehousing control

Bank sends docs Submission of Transportation Insurance certificate, shipping Prepare marine, air,
to importer’s Maritime / Air / Road
docs to banks bill, Bills of lading, Airway bill, and docs
bank .payment is / Rail
done Packing list , customs invoice etc

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