Export Procedure Of Sri Lanka

1.SALES CONTRACT There should be a sales withdraw among the seller (Exporter) and the emptor (Importer).The seller (exporter) should prepare a pro-forma Invoice and organize it to the buyer. The pro-forma accounting is an invitation to the buyer to place a firm order and it ofttimes requires the importer to make his import arrangements. In the pro-forma invoice following expatiate should be mentioned. Product exposition Quality Price hollo of defrayment (L/C,D/P,D/A etc.) price of Delivery (FOB, CFR, CIF etc.) Packing & stigma Details 2 .TERMS OF PAYMENT The terminal of earnings agreed between the exporter and importer depends on how well the exporter knows the importer, submit involved in the deed, and the saturation of business, Methods of payment for foreign hoi polloi are: Advance Payment Letters of Credit (L/C) documentary Collection 1. Document against payment (D/P) 11. Document against acceptance (D/A) present Accounts Consignment account 3. move TRADE SAMPLES The foreign buyer may ask for samples of harvest-homes in advance a trade relations takes place .In such a case the exporter will put up samples of his fruits to the foreign buyer, and the samples are unremarkably sent by rip mail to avoid unwarranted delay.

The trade samples up to the withdraw of of Rs.10, 000 crumb be exported freely and only a workout declaration form CUSDEC 1/11 needs to be furnished. The numbers of units of trade samples that can be exported will be determined by the manager General of Customs. 4. PACKAGING send is an important aspect bestow to the positioning of a product in the market. Packaging must protect the product on it way from the exporter to the ultimate consumer. The exporter should hear that: The packages are properly pack to resist rough intervention in the transportation by sea/air The publicity has been done according to the buyers requirements as specified in the trade...If you inadequacy to get a modern essay, order it on our website: Orderessay

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