1.If we confirm the rate/tt/free time/carrier/payment and other information, sent me the shipping instruction.2.According the
shipping instruction , we will contact the shipper to get the SHIPPING ORDER.
3.Communicate with shipper and comfirm the sail schedule, after this we will booking space.
4.Send the S/O to the shipper and booking comfirmation to CNEE.
5.After shipper load the cargo, according the loading information from the shipper, make SI
6.Sent MBL SI& HBL SI to shipper and cnee to check.
7.If MBL SI& HBL SI are OK, we will confirm the information to the carrier.
8.Sent the sail notice to the CNEE.
9.Sent the full pre-alert to CNEE, also sent the HBL copy and D/N to the shipper.
10.After the shipper pay to our company, we will send the HBL original to shipper.
11.According the payment and the credit date, after the CNEE pay to our company and check the shipper whether they received the
money, we will released MBL to CNEE.