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Former Member
Jun 02, 2008 at 09:35 AM

Imports PO

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Dear All,

For Imports we have different Vendors like

1)Appointment of surveyor for surpervising transfer of material from Vessels to storage Tank & Storage Tank to Lorry Tankers

2)Finalise hiring of Bonded Warehouse, stoage tanks

3)Appoinment of Clearing & Farwarding Agent

4)Finalise Transportation Company for transportion of material from Bonded Warehouse to company factories

5) Import Vendor

So for all the above how to add into the Imports Purchase Order.Please suggest me

Weather to create a service contrat and how to do payments

Thanks,

Tiru