International trade procedure | PORTNET

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International trade procedure

International trade procedure

Maritime import formalities

Trade agreement

    The client negotiates the agreement terms with the supplier and the latter sends a pro forma invoice. Based on this invoice, the client negotiates the terms of the agreement …

Prepare importation

    On the basis of this invoice, the customer establishes electronically the import title that he submits to his bank through PortNet for direct debit.

Stopover process

    The shipping agent electronically establishes the travel formalities by specifying the vessel, cargo, handling operator,

Unload goods

    Once the merchandise arrives, the shipping company notifies the owner by a notice of arrival,

Exchange of documents

    The importer or freight forwarder will exchange with the shipping company that delivers the ADB (Good to Issue) electronically.

clear the goods

    All goods entering Moroccan territory must be the subject of a customs declaration.

Check the goods

    The tracking sheet allows the management of the coordinated inspection of the goods.

Remove the goods

    After obtaining the free hand, the freight forwarder can proceed with the removal of the goods.

Delivered goods

    After verification and annotation of the BS, the verifier authorizes the goods to leave.

Trade agreement

    The client negotiates the agreement terms with the supplier and the latter sends a pro forma invoice. Based on this invoice, the client negotiates the terms of the agreement …
Acteur

Prepare importation

    On the basis of this invoice, the customer establishes electronically the import title that he submits to his bank through PortNet for direct debit.
Acteur

Stopover process

    The shipping agent electronically establishes the travel formalities by specifying the vessel, cargo, handling operator,

Acteur

Unload goods

    Once the merchandise arrives, the shipping company notifies the owner by a notice of arrival,

Acteur

Exchange of documents

    The importer or freight forwarder will exchange with the shipping company that delivers the ADB (Good to Issue) electronically.

Acteur

clear the goods

    All goods entering Moroccan territory must be the subject of a customs declaration.

Acteur

Check the goods

    The tracking sheet allows the management of the coordinated inspection of the goods.

Acteur

Remove the goods

    After obtaining the free hand, the freight forwarder can proceed with the removal of the goods.

Acteur

Delivered goods

    After verification and annotation of the BS, the verifier authorizes the goods to leave.

Acteur