| IMPORT/EXPORT
REQUIREMENTS
MUD MOTOR ROTORS
When sending Rotors,
direct to us, the process is, as follows-
1. You fax 1 copy and send via
courier post 2 original Pro-Forma Invoices, for Import purposes, detailing the Rotor
sizes, Serial Numbers, and estimated value (usually G.B. Sterling or U.S.A. Dollars).
2. You post or fax 1 copy of your official order, indicating the process required.
3. You send the Rotors, by Air or Sea, to us.
4. When the work is complete, we fax you our Pro-Forma Invoice, for Export purposes,
detailing the Rotor sizes, serial numbers, and estimated value (to match your Pro-Forma
details). We send 2 copies of our Pro-Forma Invoices by courier, to enable you to release
the goods at Port on arrival.
5. Our Shipping Agents will send you a Bill of Lading or Airway Bill if applicable.
6. We will send you an official Invoice for Payment. This will include all the Import and
Export clearances and shipping charges if applicable.
We will require your full
Shipping and Invoicing Address, also any relevant contact names and numbers. Please find
the name and address of our Shipping Agents- |
