Descripción
ENVIAR EMAIL
- Handling starting from the Order of Purchase.
- We Contact the supplier and coordinate the shipment.
- Preparation and presentation of the Letter of credit to the bank.
- Registration of billing in the Commercial bank.
- Monitoring and control of all bank operations.
- Obtaining Transport Insurance.
- Submitting and obtaining Import Report.
- Checking the expedition’s conditions with the shipper.
- Confirming merchandise delivery at origin with the foreign supplier.
- Prior authorization procedure for import (SS., SAG., Armed Forces:, etc).
- Preparation and processing of customs destination.
- Calculation and application of Provision of funds.
- Coordination of local transportation and removing cargo from customs warehouses.
- Arrangements for receiving cargo in the importers designated warehouse.
- Submitting Letters of Complaint because of damages and
- or losses.
- Arranging insurance indemnification.
- Registering of Coverage in Commercial Bank.
Más información sobre este producto consulte en: http://www.magallaneschile.cl/servicio-integral.php?Idioma=2
