How to do Import Inbound for business without Exporter office (purchase directly from supplier)? | TTC Global FAQ

QHow to do Import Inbound for business without Exporter office (purchase directly from supplier)?

A

After goods are shipped and supplier invoice is received, Importer office should input the pending inbound information in WisE.

1) Go to MENU > Export Delivery > Vanning

2) Click "CREATE VANNING (IMP)" and follow the steps to issue Import Vanning

When goods are received from supplier, Importer office can do inbound by the standard process.

How to do Import Inbound?