05Export/Import Workflow
Export | Import | |
---|---|---|
1 | Verify Buyer Details | Verify Seller Details |
2 | Checking Trade terms, Items & unit price | Checking Trade terms, Items & unit price |
3 | Payment Type (L/C, T/T) & INVOICE value | Payment Type (L/C, T/T) & INVOICE value |
4 | Approve Procurment with buyer | Approve Procurment with seller |
5 | Export Documentation (C/O, INV,PKL) | Import Documentation (C/O, INV,PKL) |
6 | Ready to shipping | Ready to shipping |
7 | Door to Door Service Set Up | Door to Door Service Set Up |
8 | Deliver to buyer | Deliver to buyer |