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  • Summary
  • The export service system is designed to electronically process and systematically manage export-related services such as export L/C notice, customs clearance, shipping and remittance after export contracts are made.
  • Flow Chart for Export Process
  • Main Tasks
Category Available functions
Export Contract Export Contract Sheet
L/C & Non-L/C Information
Export L/C Arrival of Export L/C
L/C Confirmation
L/C Cancellation
Transfer of L/C
Balance Inquiry
History of Export L/C
Expiry Date Inquiry
Service Charge Inquiry
Payment of Service Charge
Customs Clearance Commercial Invoice / Packing List (for Customs Use)
Request for Export Permit / Export Permit
Shipping Commercial Invoice
Packing List
Shipping Booking
Shipping Request
B/L Confirmation
Request for Export B/L Reissue / Cancellation of the Request
Request for Export B/L Transfer / Approval
Query of Export B/L Title Registry
General Shipment Operations
Insurance Request for Cargo Insurance
Issuance Notice of Cargo Insurance Policy
Request for Endorsement
Notice of Cargo Insurance Endorsement
Certificate of Origin Request for Certificate of Origin / Inquiry
Request for Certificate of Commercial Invoice / Inquiry
Online Payment for Issuance of Certificate of Origin
Certificate of Commercial Invoice Samples
Purchase-related Documents Bill of Exchange
Certificate for Quality / Quantity / Weight
Beneficiary Certificate
Negotiation of Export Bill of Exchange Request for Purchase (Negotiation) of Export Bill of Exchange
Result of Negotiation / Cancellation
Notice of Open Account (O/A) Transfer / Approval
LogisView (Logistics Information) Inquiry into Visibility of Logistics
  • Summary
  • The import service of the uTrade Hub is a system that electronically processes and systematically manages overall import operations such as L/C opening, shipping document collection, customs clearance and payment.
  • Flow Chart for Import Process
  • Main Tasks
Category Available functions
Import Contract Import Contract Sheet
L/C & Non-L/C Information
Insurance Request for Cargo Insurance
Cargo Insurance Certificate Notice
Request for Cargo Insurance Endorsement
Cargo Insurance Endorsement Notice
Import L/C Import L/C Application / Response
Conditions Amendment Application / Response
Shipping Documents B/L & AWB Management
L/G Issuance History of Import Bill Discounting Notice
Request for Letter of Guarantee
Sales on Credit History of Import Bill Discounting Notice
Shipping Document Arrival Notice
Payment Confirmation
Request for Payment Order
Debit Advice Message (DEBADV)
Payment Instruction
Customs Clearance Import Permit
D/O Issuance Cargo Information
  • Local Purchase Service?
  • The system is designed to ensure that raw materials or finished goods used for manufacturing and processing be flawlessly supplied to exporters. To this end, it processes and manages the entire operations related to local L/C and purchase confirmation that include offer confirmation, issuance of local L/C, approval of purchase, tax invoice, receipt of goods, and payment.
  • Local Supply Service?
  • The system electronically processes and manages the entire operations related to local L/C and purchase confirmation that include offer confirmation, notification of local L/C and approval of purchase, issuance of tax invoices and receipt of goods, and request for payment negotiation in order to enable suppliers to deliver export goods to exporters and collect payment.
  • Work Process for Local Purchase and Supply
  • Main Tasks
Category Available functions
Offer Confirmation Offer Confirmation (Proposal / Verification)
Local L/C Local L/C Opening Request and Response
Conditions Amendment Request and Response
Approval of Purchase Application for Purchase Approval to Obtain Foreign Currency
Purchase Certificate to Obtain Foreign Currency
Payment for Goods Receipt of Goods Issuance
Tax Invoices
Local L/C Incoming Notice
Request for Payment Order
Debit Advice Message (DEBADV)
Account Statement
  • Summary
  • Confirming terms and conditions includes procedures of permission, recommendation, declaration, inspection, authorization, approval of testing methods and forms for customs clearance of goods. These activities are conducted by the relevant institutions under article 145 of the Korea Customs Act (Operation of the System of Confirmation by Customs Collector when Clearing Imports and Exports) in accordance with the request from trading companies.
  • Main Tasks
Import License-Related Services Application Form for Import License Application for Import License Amendment App Import License
Import License Amendment Order Application for Certificate of Secure Authentication Certificate of Secure Authentication
Import Declaration for Animal Feed Import Permit for Animal Feed Failure Notification
Request for Inspection of Imported Animal Feed Notification of Imported Animal Feed Inspection
Import Recommendation Recommendation of Bound Tariffs Recommendation of Tariff Quotas Recommendation of FTA Tariffs
Application for Recommendation of Bound Tariffs Application for Recommendation of Tariff Quotas Application for Recommendation of FTA Tariffs
Application for Extension of Bound Tariff Recommendation Application for Extension of Tariff Quotas Recommendation
EDI-Transmission from the Customs Results of Import Clearance Approval of Bound Tariffs Recommendation Approval of Tariff Exemption Recommendation
Notification of Export Permit Approval of Tariff Quota Recommendation
Notification of Import Permit Approval of FTA Tariff Recommendation
Other Services Error Notification Receipt Notification Management of Basic Function Codes
Partner Relationship Management Item Management Statistics