Export Procedures

Customer are required to issue Purchase Order (PO) to specify quantity, size and fish type.
PO must include:

  • Customer’s full company name
  • Company’s address
  • Contact number (Fax No and Telephone No.)
  • Destination Airport
  • Date of Shipment (5 days in advance)

Step 2: Reserve Flight Space

AQUA LEISURE reserve flight space from cargo agent and apply Certificate of Origin and Certificate Of Health from Department of Fisheries of Malaysia.

Step 3: Payment

Proforma invoice will be faxed to customer and customer has to make the payment by Telegraph Transfer or Direct Bank Transfer to AQUA LEISURE bank account 4 days in advance.

Step 4: Order Fishes

AQUA LEISURE will order the fishes from suppliers and quarantine at AQUA LEISURE to investigate that all exported fishes are free from diseases.

Step 5: Fax Invoice

On the day of shipment, Invoice, Packing List, Airway Bill, Certificate of Origin, Certificate of Health will faxed to customer for goods withdrawal.