流程表 英文版

更新时间:2023-07-06 00:56:50 阅读: 评论:0

原生木浆
1
is ready
Ask Gaurav sl and bl, and request payment according to the PI医改
2
Got sl and bl (booking order)
Contract the forwarder in the sl, nd the booking order to forwarder to 别墅玄关>立功立德立言book space.(PCS/GW/CBMcontainerPort)
3
Got shipping instruction from forwaeder and nd to fac and Gaurav
To factory ,just attached the shipping instruction(上面如果有客户信息,要把客户名字删掉再发入货通知给工厂)
To Gaurav, tell the main information(BL NOETD SOB date, from。。to。。port, VSL/VOL,箱型箱量腿伸不直 ).
4
Got PKL and INV from factory
Check and nd E-mail to Gauravadding goods description
5
普洱茶熟茶
Confirm the bl information from forwarder
Check, and nd to Gaurav for cond check, then get the correct one from Gaurav. Send it to forwarder before 截单时间
Remind the factory to nd out goods before 截港时间,盯着工厂报关(所有报关由工厂自理,跟工厂说明)掉睫毛
6
Arrange the COO after the vesl has shipped on
After departure, then got the actual SOB date. “INV NO. and Date” need to ask for Gaurav. In the Email, then nd to fac to arrange COO.
让工厂签证本之前给自己确认一下。(PKL/INV 要求工厂打印不允许改动,一式两份)同时告之其邮寄地址(船开3-4天后就盯着货代要正本扫描件给GAURAV
7
Got inland charge form forwarder
Send to fac to ask for INV information, then nd fac INV information to forwarder to arrange INV.
8
remind factory to arrange payment
After fac receive the INV, ask fac to pay the inland charge.
9
Got original BL from forwarder
Got INV,PKL and COO from fac
Scan the dox, and then arrange Fedex to nd to India. And E-mail to Gaurav to tell the Fedex NO, and the date of nding out, scaned files as attachment在学习中(只要保证单据和之前确认的一样,不用放在附件里了,因为文件太大,那边有时候收不到的。)

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