Once the goods are ready, the photos &videos (when require) and the test report of the goods will be sent to the customer.
After the customer approved them and advised us the forwarder contact information, we will contact the forwarder and book the space.
The goods will be palletized when required.
After the Shipping order is received, the goods will be loaded at our factory or sent to the warehouse.
The export declaration documents will be sent to the forwarder
The forwarder will send us the draft BL for checking and confirmation.
BL will be confirmed back to the forwarder and advised them if need the original BL or Telex Released.
COO or Form A, Form E…etc will be prepared per the customer request.
COO and the commercial invoice can be attested from the Chamber of commerce or CCPIT per the customer request.
After the forwarder send us the local charge, we will pay them, then BL will be surrendered.
The Telex BL and commercial invoice & packing list will be sent to our customer
The export declaration and test report and certificates will be sent to the customer when their local customs asked for them.
When we are told that the goods will be shipped by air, we will check the suitable package method to minimize the cartons size to save the air freight cost for our customer. Actual goods weight and Volume weight, which one is bigger, then charge by which one.
Same as above 1/2/3/4/5/6
AWB and the invoice& packing list will be sent to our customers.
Once the goods arrived at their local customs, we will remind of the customer to do the customs clearance so that they can pick up the cargo ASAP.