Professional Documents
Culture Documents
Reporting Structure
Negotiation / Objection
Payment collection
handling
Dear (Person Name) (Designation with company name)
Company We provide total end to end solutions to our customers for all their logistics needs including Freight
Profile Email Forwarding, Customs Clearance, In land transportation, Project Shipments, Warehousing and door-to-door
delivery.
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Key Service Highlights :
1. Own CHA License : CHA Team of 50+ People with experience of 15+ years, We are well equipped to
Handle all types of Import & Exports Custom Clearance PAN India.
2. Inhouse Transport Line : Own Fleet of 25+ Trailers & 100+ Trailers of Empanelled Transporters.
3. Project Handlings : Separate team of experts to handle ODC Shipments, Breakbulk Shipments &
Special Cargo PAN India.
4. Ocean & Air Forwarding : Freight Contracts & Agreements with all Major Shipping Lines & Co-Loaders
for best Freight Options via Sea & Air
5. Global Network : Being A part of the WWPC Network, we cover the Globe with 1000+ Trustworthy
Partners worldwide for all your Global Logistic Requirements.
Please feel free to visit our website “www.abhyanshshipping.com” for any additional info that you may
need.
We assure you best of our services at all times and look forward to an opportunity to be associated with
your esteemed Organization & serve you in near future.
As per our discussion & meeting held at your corporate office on (Day &
MoM Email Date) , We have below points covered during discussion.
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(Points which we discussed)
Looking for your cooperation & support for long term business
relationship/association with your esteemed organization.
Thanks in advance!
Process 1. Letter of authority. – It should be on company’s letter head & with
Authorized signature. (Sample letter attached herewith)
Document List 3. Self-attested copy of PAN CARD. - It should be signed & stamped
4. Self-attested copy of Industrial license or Shop and Establishment
License. - It should be signed & stamped
5. Self-attested copy of GST. It should be signed & stamped (if it is not
applicable then please mention in KYC Summary list)
6. Soundness certificate from bank / bank details with branch and account
no. (mandatory for proprietors/ partnership Firm / Individuals /
HUF/Trust)
7. Copy of approved quotation from shipper / consignee. should be signed
& stamped
CP Introduces customer On board customer Reporting Structure
Process
• Weekly Sales Report –
FCA/ KYC formality along with
Meeting with Customer on Friday at 6.30 PM
company SM
Channel • Weekly Meeting –
Saturday
Partner (CP) Tracking customer for recurring
• Monthly Performance/
challenges discussion
Company presentation
Onboarding business • Quarterly Evaluation
Process
Seek Manager help Payment Collection
Close Deal
CONTACT US