Professional Documents
Culture Documents
SAMPLE FILE **
➢ Request planning vsl details from agent & share with consignee
➢ Agent invoice upload the overseas invoice folder with mentioning complete job
number / signature & date (save job number wise) Mention same on file as well.
FILE SAMPLE **
➢ Forward pre alert /pre advise to consignee with scan copy of final hbl (if available)
I. Pre advise /pre alert should forward within 03 days for shorter TT
II. Within 05 days for Longer TT after vsl sail.
DSR Sample ***
SAMPLE VIEW;-
Folder path : JSL SERVER / FORWARDING /COST SHEET /COST SHEET 2020
➢ Once Invoice finalise original invoice should hand over to Finance within 02 days
(with sign date)
Content of Original invoice set,
i. Original Sign JSL invoice
ii. HBL copy
➢ Close the file BOE issued date as DO collect date & upload acknowledge copy as POD
REMARKS:
i. BOE should release based on actual HBL status
ii. Stamp HBL should be in the File
iii. Agnet Debit note /Invoice should be in the file
iv. Every closed Job should mention BOE collection details
i. Consignee Quotation
ii. Routing order Copy / Agent Quote
iii. Agnet Debit note /Invoice
iv. Draft BLs (MBL & HBL)
v. Final BLS
vi. Pre alert /Pre advise Copy
vii. Carrier/forwarder Arrival Notice
viii. JSL arrival Notice
ix. Final HBL with stamp (HBL /SURRENDER BL /TELEX RELEASE)
x. BOE Acknowledge copy
xi. Photo copy of JSL sign invoice
*********************************