Fast-moving consumer goods
Sea Freight Export Operation Process
1. Letter of Instruction
Upon accepting the quotation, the consignor shall submit a Letter of Instruction to our company. The Letter of Instruction shall include the following details: shipper and consignee information, names of port of origin and destination, container type, commodity description, gross weight, volume, and shipment date.
2. Booking
Upon receiving the Letter of Authorization, our company will book space with the shipping line. We will select the optimal route based on the Principal's requirements. Once booking is confirmed, our company shall promptly notify the Principal.
3. Container Stuffing
Our fleet obtains the Equipment Delivery Order (EDO) and retrieves the container from the yard for loading at the client's factory. Alternatively, the client may deliver goods directly to our designated yard or warehouse for stuffing.
4. Customs Declaration
The client provides customs documentation to our company. We forward these documents to the customs broker for review. Upon verification, the broker submits the export declaration to customs. After customs approval, the goods are released.
5. Bill of Lading Confirmation
The bill of lading is prepared according to the letter of instruction and confirmed with the client to ensure its accuracy and compliance with the client's requirements.
6. Payment
Our company issues a fee confirmation to the client. Upon confirmation, the client pays the relevant fees to our company.
7. Document Signing
The bill of lading is issued according to the client's requirements.









