EXPERTISE
Foreign Trade and Export
It is decisive for the prevention of disability, paperwork and operation errors in international trade.
Fields of expertise Home
Scope and working area
In export and import operations since 2006, I had experience in different steps such as customs clearance, shipment, document preparation, delivery conditions, collateral and receivable tracking.
For successful completion of export, sales, logistics, financial affairs and customs side must work compatible with each other. Practical process knowledge and understandable tracking mechanisms are the basis of this coordination.
Product, target country, commercial parties and delivery conditions are determined before export or import operation. Control points and documents of the process from order to shipment are planned; task sharing is made between sales, production, logistics, finance and customs teams.
Incoterms delivery shapes, type of transport, insurance needs and payment methods create different risks. The verification flow can be installed to be compatible with each other of commercial invoice, packaging list, circulatory/manual document and carrying paperwork.
The delivery after shipment is completed with customs closing documents, receivable tracking, pyro documents and archive layout. Improvement reports can be prepared by comparing installation calendar, cost pens and delay causes in multiple projects.
10 working subjects
- Operation plan on target country and product
- Bid-sipariş-sözization-belge matching
- Process analysis of Incoterms delivery conditions Home
- Preparation of export and import document sets
- A. TR, EUR.1 and coordination of origin certificate u
- Transportation and customs clearance organization u
- Transport insurance and shipment risk control
- Accreditive and tracking of other payment documents
- Export receivable, cari account and collection calendar Home
- Shipping cost, timing and document archive report u
Working approach
Working approach
Determination of scope
Process and document evaluation
Tracking and communication
Frequently Asked Questions
Frequently Asked Questions
What to check before starting export?
Product, target country, customer, classification, permissions, payment and delivery terms are evaluated.
What does Incoterms work?
Defines that delivery costs and risks are shared at what point between the parties; the appropriate rule in the contract should be clearly indicated.
What documents are used in export?
According to processing, invoice, packaging list, customs declaration, origin and circulation documents may be required.
A. Is TR and EUR.1 the same document?
No; the conditions and scopes are different, the corresponding agreement and the type of processing are controlled.
How to reduce customer and order risk?
Counter-party verification, written order, payment assurance and document consensus is important.
What situations are credited?
Payment security based on documents may be evaluated in sought-after transactions; conditions should be examined with the bank and contract.
How to compare the Navlun offer?
Load type, volume, passenger, including services, insurance and waiting costs are evaluated together.
What happens if the GTIP is wrong?
Tax, permission, document and audit differences may expire; classification requires competent analysis.
How to plan temporary export operations?
The purpose is to be determined in advance of time, return conditions and necessary documents.
Is export insurance mandatory?
There is no same condition in each transaction; the risk level is evaluated according to the contract and delivery shape.
How to identify country-based import documents?
Target country legislation, product standard and importer demands are confirmed together.
How to track logistics delays?
Sevk plan is followed by carrier notices and document control points tracking table.
How to calculate the export price?
Production/commercial cost, logistics, insurance, customs, financing and target profits are calculated with separate pens.
What is the relationship between commercial contract and proforma?
Proforma may function; binding of obligations is evaluated by contractual provisions.
How to start foreign trade consulting?
Product, country and target processing information are taken; risk and document roadmap are prepared.
Related working areas
Related working areas
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Professional approach for healthy management of financial obligations with accounting, notebook and registration processes in Turkey.
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Brain obligations, changes in tax legislation and issues affecting tax decisions of businesses.
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Company type selection, financial preparation of the organization, trade register and post-operative obligations.
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