Our procurement philosophy
International Procurement FGT
In common with all major companies F.G.T is keen to foster business relations within the countries that we operate in. We thus aim when buying our materials and components to ensure that any local supplier is not overlooked.
RESPECT FOR OUR CUSTOMERS
Our aim is to guarantee the highest quality produced for our customers. To this end we would like manufactures regardless of their size or location to contact us. We will consider your product, price and delivery performance. Our existing business relationships are always being reviewed to ensure continuing quality.
RESPECT FOR OUR SUPPLIERS
We believe that long term relationships are the key to achieving prosperity for all. We have built these on trust and mutual respect, and it gives us great pleasure to watch our suppliers grow in tandem with us.
RESPECT FOR THE ENVIRONMENT
We are concerned in not only the manner that our products are produced but also that our suppliers use processes that are ecologically sound.
We are a worldwide company with customers in every part of the globe united by their growing expectations. We will meet these by increasing our own company attachments. To this end, we need potential partners to work with us as we continue our march into the future.
Procedure in buying goods in the industrial park (for export)
1. Manual system
1.1 General goods
In case of the seller does not want to use or does not have the BOI privilege or 19-BIS, the representative (our company) submits the petition, invoice and 0% packing list to the Department of Customs to bring in the goods to the industrial park (for export).
The Department of Customs will examine the detail of the goods matched with the submitted document.After the examination, the Department of Customs will issue the entry number and stamp on the entry slip.The representative will use the document for the actual inspection of the goods before releasing the goods to the buyer. In this process, the customs officers will thoroughly inspect the quantity of the goods, total price against the invoice and packing list.The license plate of the vehicle used for transport the goods are also inspected.
1.2 Machinery goods (Mould, Die, and Jigs)
The representative (our company) submits the petition, invoice, packing list, and form KNO 08 ( buy or sell in the country ) or form KNO 101 ( Imported ) to the Laem Chabang Industrial Estate. Then the representative will follow the step in 1.1.
2. EDI system
The representative submits the petition via online-computer equipped with EDI system. The customs officers will examine the detail of the document. On the invoice, the seller must state the intention of using the privilege. There are 3 ways as follows:
- Only BOI privilege Entry type is 211
- Only 19-BIS privilege Entry type is 219
- Both BOI and 19-BIS privileges Entry type is 221
The representative must clearly state the type of privilege on the entry slip or EDI slip. Then the customs officers will examine the detail of the document from the computer. If everything is completed, then the officer will issue the entry number and stamp on the entry EDI slip. The entry slip is categorized into two categories; (1) Green line (buy & sell in the country) and (2) Red line (import or export goods). The custom officers will clearly state the type of the entry slip. The representative then uses the computerized document (print out) for the custom officers to perform actual inspection of the goods before releasing it to the buyer.
Selling-buyingConditions
1. Domestic Buying
30 days after the end of delivery month
2. Oversea Buying
- 30 days after B/L date
- 90 days after B/L date
- 120 days after B/L date
