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Freight forwarding process

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Freight forwarding process

Release date:2015-09-14 00:00 Source:http://www.paydaycash9p.com Views:

Inquiry needs to provide a gross weight, box in the box, the port of departure, destination, commodity, and special requirements.

After receiving two orders by the owner, to be clear: 1 sailing, box-type container volume, name, HS CODE, number, gross weight, volume, whether there are special requirements, whether the boat permit. 2 Paid terms (prepaid or pay) 3 modes of transportation: CY-CY CY-DOOR DOOR-DOOR 4 do me the situation, door to door or interior (shipping)

Three booking guarantee the accuracy, compliance of the original data to the maximum extent 1 versions and power of attorney (X-linked single) Shanzhi time. To reduce the subsequent processes change frequently. Marked out on the power of attorney set by shipping companies, shipping schedules, box-type container volume, production or delivery device, the main unit or small orders, cost, whether to apply for free use of the port of destination box Are there any other special requirements 2 stamped with the company Chapter 3 booking booking made with a single module 4 shipments

Four do me a door to door to fill notice: do me the time, box in the box, pieces of heavy foot, flight name, voyage, departure port, destination port, bill of lading number, team name, to the door address, company name, contacts, phone, packing requirements, clearance time, and time passed after the team completed 2 delivery contents do: sailing voyage Airlines name, bill of lading number, destination port, heavy foot pieces, delivery time, arrival time and telephone driver and special packing requirements and accurate pieces of heavy foot to prior notification delivery agent. 3 are two ways to get back to a single feature cabin

Five manifest a shipping company based on 2 manifest manifest need for heavy foot member, name, title and other information box on your hair arrived in claim 3

Six customs declarations required power of attorney declaration file box single invoice contract

Seven bills of lading to confirm and ask the customer to modify a bill of lading issued in the form: the original call on WAYBILL (1) master of (if applicable) are generally credit requirements or customer needs early settlement master of lading and other factors. Master of the original bill of lading need to provide customers with the "master of the bond" to the master of the ship company (2) backdating (if applicable) are generally credit the shipment period has expired, or customer commitment will send the goods to foreign customers have these provide the original case need backdating of customer needs, "backdating bond" to the shipping company backdating * in this case, most are issued HOUSEB / L, most of lading backdating seven days, must be remote-alone offshore *: subject shipping companies agree, and get the owner to put a single bond in customer specified place. As long as shipping companies designated agents or local branch can do is put a single remote. Remote-alone bill of lading would not have been SHIPPER hands. * For single remote: After shipping companies agreed to the bill of lading issued to the delivery people, shipper bill of lading to the consignee on the bill of lading, they will demand change in a single place for a single. For a single after the shipping company will be issued a new set of bills of lading, and the original SHIPPER, CNEE, NOTIFY all replaced.

Eight hand signing a check to see if you need to view each 2 to check the whole seal whether the bill of lading

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