Booking
to forwarder
After
making final inspection merchandiser received packing list from packing section
which contain the list of carton, how many pieces garments in the carton,
weight of the carton, number of pieces of garment to be shipped etc. Refer to
this information merchandiser make booking to sea or air forwarder.
Export
Documentation
The
documents which to be submitted by a C&F agent for export: An exporter should
have to submit the following documents to the customs authority of a station:
1.
Shipping bill of entry.
2.
Export L/C.
3.
Packing List.
4.
Commercial Invoice.
5.
UD/UP.
6.
VBF-9A. From to be supplied by the C&F agent.
7.
Export Permission form (EXP).
Bill
of Landing (B/L)
It
is document issued by an eerier (railroad, steamship, or trucking Company)
which serves as a receipt for the goods to be delivered to a designed person or
to his order.
B/L
describes the conditions under which the goods are accepted by the career and
details
- The quantity of the goods.
- Name of vessel
- Identified marks and numbers
- Destination
Invoice:
Below
point are including in the invoice:
- Name and address of the buyers and the seller.
- The Date and term of the sale.
- A description of the goods,
- The price of the goods and
- The mode of transportation.
Payment
release
After
prepared invoice, bill of landing and other required documentation we send it
to buyers nominated bank for payment release
This is all about the job of Merchandisers where I have worked out for three months. I have worked with the team of Bershka. So, here a brief introduction of Bershka is described with the management body of BEXIMCO related with it.
