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by oceanmist » Tue, 02 Aug 2011 1:22 pm
hello guys, hope i am not too late in posting this information.
if you have a business that requires import/ export, i believe you ought to have a UEN (Unique Entity Number) by now. Otherwise, please register for one with Singapore Customs.
For exports, the shipper needs to prepare a invoice/ packing list.
your appointed forwarder will do the booking with carrier, arrange the export permit and Bill of Lading for you. For air-freight shipments cargo needs to be lodged to airline terminal 6 hrs prior to flt departure. For Loose Container Load shipments the cargo have to be sent to a Container Freight Station for consolidation about 2-3 days before vsl departure. For Full Container Load shipments the container normally have to be sent in 1 day before departure, which is the closing date. You forwarder will have the system visibility to check on the closing date / time and arrange the send-in accordingly.
For imports, you need to pay GST, which is 7% of CIF value (excluding petrol/ automotives /tobacco / alcohol). For air-freight shipments once again you need to appoint a freight forwarder to clear the shipment for you. You need to furbish your forwarder with the AWB, shipper's packing list and commercial invoice for them to arrange a import permit. For sea shipments you need to provide a copy of arrival notice from the carrier, shipper's packing list and invoice to your freight forwarder to arrange clearance and delivery. There will be port changes will be paid on-behalf by the forwarder upon collection of the cargo and these charges will be billed back to you at cost (the arrival notice will indicate charges to be paid, except for warehouse charges incurred @ Container Freight Station when the shipment mode is LCL, normally forwarders will attached a supporting document e.g. receipt to prove these amount paid up-front)