Supplier Registration
- 22 steps |
- 2 minutes
1
Visit (fujairahport.ae ) and click on Supplier Hub under the\
E-Services tab to access the Supplier Registration page
2
Enter all the fields
Tip!
1. Company name must be entered in UPPER CASE as per the registered name in Trade Licenses
2. Tax Country to be selected as UAE for local suppliers and TRN to be entered accordingly.
3
Click "+" to attach the documents
The following documents are mandatory:
(1) Valid Trade License
(2) Tax Registration Certificate
(3) Bank account validation letter issued from bank
(4) The National In-Country Value certificate if applicable
4
Click "choose file" to attach the mandatory documents
5
Click "+" to attach multiple mandatory documents
6
Click "OK" to proceed
7
Click "Next" to proceed
8
Click "+" to create Company address details
9
Enter "Company address details" and Click "OK" to proceed
10
Click "Next" to proceed
11
0 Click "+" to add Trade license details
12
Choose the certifying agency from list of values as per your certificate
Tip! Choose Commercial License Governing Authority from the drop down list and
enter license number , issue , expiry date
13
Click "Next" to proceed
14
Click "+" to add Bank details
15
Note: Choose the appropriate Bank from the drop down list
16
Click "OK" to proceed
17
Click "Next" to proceed
