SELF CORRESPONDENCE , EXPORT DOCUMENTS (PRE
AND POST SHIPMENT)
PRE SHIPMENT DOCUMENT : MAKING CUSTOM
DOCUMENTS, SENDING TO CHA, COORDINATING WITH
THEM FOR PASSING THE DOCUMENTS IN CUSTOMS,
ARRANGING TO LIFT THE GOODS AND COORADINATING
WITH CHA IN LIFTING THE GOODS) POST SHIPMENT
DOCUMENT : ASKING CHA VESSEL DETAILS TO INFORM
THE CLIENT ACCORDINGLY, SENDING BILL OF LADING
INSTRUCTION AS PER CLIENTS REQUIREMENTS,
AFTERWARDS ARRANGING FOR BILL OF LADING, AND
ARRANGING THE FREIGHT PAYMENT TO CHA IN ORDER
TO RELEASE BILL OF LADING. SENDING BILL OF LADING
AND COMMERCIAL INVOICE TO CLIENT. AND ASKING
THEM ABOUT PAYMENT IF THE DOCUMENT TO BE SEND
ON C.A.D. BASIS IF THROUGH BANK THAN ASK THEM THE
BANK DETAILS TO ENABLE TO SEND THE DOCUMENTS
THROUGH BANK. CORRESPONDENCE RELATING
DOCUMENTS(SENDING CLIENT DHL NO. THROUGH
WHICH THE DOCUMENT IS SEND THROUGH BANk