The shipping consignment export shipping procedures are as follows: Fill-A-Fill Fabric,Filled Jacket Fabric,Nylon Quilted Padding Filling Fabric,Cotton Filling Quilted Fabrics Shaoxing Yingcheng Textile Co.,Ltd , https://www.sxyingcheng.com
1. Ship schedule. The export company publishes the export schedule on a monthly basis and distributes it to all foreign trade companies and industrial and trading enterprises. The airline route, the name of the vessel and its nationality, the date of arrival, the deadline for receipt, the expected date of shipment and the name of the port. (ie the port where the ship is docked). All foreign trade companies and industrial and trade enterprises shall carry out reminders and stockpiles accordingly.
2. Handling the consignment. The foreign trade company can handle the consignment after receiving the credit certificate issued by the foreign country after being verified (or modified). Fill in the "Consignment Form" according to the relevant terms of the letter of credit or the relevant shipping terms and provide a full set of documents, and send it to the foreign shipping company before the deadline for receipt, as the basis for booking.
3. Get the shipping certificate. After receiving the relevant documents, the foreign shipping company will control the shipping export consignment note and arrange the vessel and the shipping space with the relevant shipping company; then the shipping company will issue the shipping order as a voucher to notify the ship of the receiving shipment.
4. Loading and loading. According to the shipping schedule, the foreign transport company picks up the goods on the behalf of the foreign trade company to the delivery warehouse and transports them to the terminal. The terminal tally company picks up the goods and ships the goods with the loading order issued by the foreign shipping company.
5. In exchange for a bill of lading. Upon completion of the shipment of the goods, the master or chief officer shall issue a “primary receipt†or “site receipt†stating the details of the receipt of the goods. The shipper exchanges the bill of lading with the relevant shipping company on the basis of the above receipt.
6. Issue the Notice of Shipment. After the goods are loaded, the shipper can issue a "shipment notice" to the foreign buyer so that the other party can prepare for payment, redemption, and receipt of the goods. In the case of a C&F or FOB contract, it is particularly important to issue a Shipment Notice in a timely manner as the insurance is handled by the buyer.