kattappa Limited of India has received an order of Bahubali Limited of Sri Lanka for 10000 jeans what export procedure will be followed by katappa Limited explain in details
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For Board of Investment Members 1.If the shipper concurs with costs and TOR, the provider raises a Proforma Invoice and sends it to the merchant by means of email. 2.The merchant at that point readies a Purchase Order and sends it to the exporter. Installment related advances are completed from now on by opening a L/C. 3.If the merchant does not concur with the cited costs and TOR, at that point re-exchanges occur between a definitive purchaser, the shipper and the provider until each of the three achieve a settlement. For Non-Board of Investment Members 1.For non-BOI shippers, the procedure is extraordinary. When a purchaser affirms an item, Product A, for instance, the purchaser sends an example of Product A to a lab in Sri Lanka to get all the specialized data. The examples, together with the specialized data, are sent by messenger to the texture maker to coordinate the example. 2.The texture producer at that point sends the pertinent texture to a neighborhood lab in India to test whether the details coordinate. 3.The test report, together with the example, is sent to Sri Lanka and the example is again sent to a Sri Lankan lab to get specialized affirmation
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