Import of goods in the name, i.e. the business or business of buying/importing goods from abroad using the name of another company that is registered with the General Department of Customs and Excise and is officially authorized to perform import operations. Here, the company only acts as the name holder, and the author is other companies. There is something to know about the procedure to determine the company that will be borrowed to carry out this import operation.

Before signing the delivery agreement, the borrowing company must first confirm with the foreign seller/supplier/shipper about the company that will borrow the name as well as its position in this agreement. After the supplier declares that there is no problem, you must also reconfirm the completeness of the shipping documents such as the invoice, packing list, bill of lading, etc. Finally, we also have to confirm with the company in our name that we are ready to carry out the Import procedures. Everything is ready, the process of sending goods to Indonesia can be done.

After the goods are received at Indonesian ports, the forwarder will prepare documents for clearance through the Electronic Data Interchange (EDI) system. This system requires the forwarder to pay the import tax to the bank, then the customs notice of the import made to customs and the excise tax with supporting documents.

We offer Import License Loans on all items whether they are Restricted (LS) or not.