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 |





