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.