| Items that can be settled with an export voucher |
|---|
| Incoterms C condition D condition |
| Sea fare (O/F), air fare (A/F), fuel surcharge (BAF, LSS, etc.) |
| Local inland transportation fee (limited to full service of the shipping company) |
| Insurance premium |
| Items that cannot be settled with an export voucher |
|---|
| Surcharges other than fuel surcharges (WRS, CAF, PSS, etc.) |
| Domestic inland transportation fee terminal costs (THC, wharfage, etc.) |
| Local cost in the destination |
| Document fee, handling charge, etc. |
| Sign a contract | |
|---|---|
| 1. Request for service | A participating “purchases” the service |
| 2. Service accepted | The implementing agency accepts the request |
| 3. Service request acceptance is confirmed | The participating company signs. |
| Proceeds with the service | |
|---|---|
| 1. Request to amend the contract | Request for contract change from the implementing agency |
| 2. Amended contract is approved | Approval of contract amendment by the participating company |
| Execution completion and settlement request | |
|---|---|
| 1. Request for confirmation of completion of execution | Completion of service by the implementing agency |
| 2. Confirmation of completion | |
| 3. Request for settlement (request for inspection) | |














