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.