Business Procedures

DAMODAR GROUP is deliberately positioning itself in the market to become one of the majority companies in providing clearing and forwarding services. The following details provide our business processes and fees structure for our services.

NO SEA FREIGHT AIR FREIGHT ROAD FREIGHT
1. Pro- form invoice/final invoice Pro-from invoice /final invoice Pro-form invoice/final invoice
2. PackingĀ  list Packing list Packing list
3. Bill of lading Air way bill Consignment note
4. Capital goods list Capital goods list Capital goods list
5. VAT Relief (if and when applicable) Vat Relief (if and when applicable Vat relief (if and when applicable)
6. Import permit Import permit Import permit
7. Tin tin Tin
8. Exemption documents if any Exemption documents if any Exemption documents if any
9. Duty payment (at least 3 days before the date of clearing consignment Duty payment (at least 3 days before the date of clearing consignment Duty payment (at least 3 days before the date of clearing consignment
10 C41 custom form C41 custom form C41 custom form