Received new order from customer or agent at destination and contact
themto process shipment under term FOB, ex-work, door to door
- Received new order from team sales and contact with costomer and
follow shipment under quotation term C&F, ex-work.
- Shipment for nominated term FOB will request insturction to reserve
space of vessel from agent.
- Make shipping particular to carrier according to MB/L for check.
- Issue draft HB/L to shipper for check and confirm according to VGM
form with shipper.
- After shipper confirmed and send VGM to us, we will confirm draft
MB/L to carrier.
- Submit ACI and E-manifest either shipment FCL, LCL, FCL
console if all completed will submit departure in our system again.
- After carrier confirmed departure already will issue expense and
original, surrender B/L as per customer requested.
- Issue C/N, D/N and send pre-alert to agent at destination.
Received new order from customer or agent at destination and contact
themto process shipment
- Book space with carrier after received booking confirmation fromcarrier will update shipment in our system and inform them to approve
shipment.
- Release booking confirmation to shipper
- Make shipping particular to carrier according to MB/L for check.
- Issue draft HB/L to shipper for check and confirm according to VGM
form with shipper.
- After shipper confirmed and send VGM to us, we will confirm draft
MB/L to carrier.
- Submit ACI and E-manifest either shipment FCL, LCL, FCL
console if all completed will submit departure in our system again.
- After carrier confirmed departure already will issue expense and
original, surrender B/L as per customer requested.
- Issue C/N, D/N and send pre-alert to agent at destination
Customer import & export , Shipping
- Amendment B/L documents to carrier line.
- Contact with agent to the goods for importation in Thailand
Export , Re-export
Order received the goods to be exported from
customers. Receive SI , Invoice , Packing List
Sent SI to Freight ,agent and check Booking, Draft BL
Check shiping documents and confirm to customers
Management certification to export
Calculating the cost of Check document used Authority
-check and confirm draft BL to freight or Agent ,pickup Surrender ,
Original B/L
-Handling and follow up Draft export entry
Authority Declaration issued after status 04 up to the Customs
Department. Manage form E, C / O system in the Department of
Foreign Trade and Commerce, shooting
online. Receive original form
Import
Receive Invoice , Packing List , Form , Images are imported from clients.
-Receive draft B/L ,check and confirm to agent
check ETA preparation costs in exchange for
D/O Handling and follow up draft Imort entry
Each tax statement to the customer.