What is the basic customs procedure in this gulf and service provider to be used?

- DO collection based on the AWB/B/L/ prepare the bill of entry

-Customs Duty-commercial invoice require

1.  Prepairing Bill of Entry as per supporting documents like       B/L,  Invoice, Packing List, certificates of origin.
2.  Paying Customs Duty as per Invoice Value
3. Getting permissions from other Govenrment Organizations (depends on the goods)
4. Physical Inspection in Customs (if required)

Prepare customs bill of entry by adding all the details of the cargo and by paying customs duty.