Prepare ADC Documents -
�� Invoice and Packing List.
�� ADC Sheet
�� Declaration from the concern Marketing Person.
�� SDF Form
�� Export Value Deceleration Form (Annexure-I)
�� Non-Hazardous Certificate
�� DEPB Annexure- III
�� Arrange Purchase Bill, Product list, Carton copy, IEC Copy, Neutral Code, and 21C.
�� Prepared Certificate of Origin.
�� Approve SB checklist.
�� Send Awb Instructions to Concern Freight Forwarder.
�� Arrange the Cargo as per the packing List with proper Labeling.
�� Arrange Transport and send the cargo to Freight Forwarder for Clearance.
�� Arrange Transport and send the cargo to Freight Forwarder for Clearance
�� Co-ordinate with the Freight Forwarder for AWB draft
�� Check & Approve AWB Draft.
�� Get the Confirm Flight details from the Freight forwarder and send to the concern marketing person.
�� Follow-up with the CHA for Export Clearance till cargo handover to Airline.
�� Send Post shipment documents to the Consignee after the Export are cleared.
�� Send Flight details to Consignee till Delivery of Cargo at Destination.
�� Follow-up with Freight Forwarder for Original Exchange control copy and EP copy.