What We Do
1. Study & Case Evaluation right at the stage of Proforma Invoice. 2. Proceeding or amending Proforma Invoice to setup correct Trade Sequence. 3. Based on Mutually Agreed Proforma Invoice, Checking Import Conditions (if any) 4. Arranging Duty & Taxes estimated and overall Customs Clearance costing. 5. Arranging Shipping Estimate from Door to Door. 6. If prices are agreed between our companies then arranging Shipping Instructions. 7. Freight between our Origin Agent, yourself, Clearance Team (Lahore & Karachi) 8. Bank to Bank Documentation Coordination between Origin Agent, Shipper, Yourself. 9. Coordinating with Bank on your behalf to keep all documentation on exact track. 10. Arranging Documents Collection, filing GD, keeping you update about Clearance Status. 11. Completing overall Clearance & Door Delivery till successful offloading of goods. 12. Retiring & Closing Case with Bank according to Bank Contract. 13. Providing our best Consultancy to decrease end ...