Booking from shipper Receive Send approval

Start with Buyer Prescribed

Format (commercial
invoice & packing list)
Send it to Buyer for
approval
approval
from buyer
status to shipper
and issue SO

Get the final CLP

Cargo is loaded Give Load plan to Space-Booking in Shipper hand over
,checked it & put it
(Complete Stuffing) Depot Carrier Cargo to Depot
in SOL

We receive
shipment advice & Submit MBL data
Draft dummy for into carrier's AMS should be Crossed check AMS
give shipment EPB Purpose copy with HBL
advice to shipper & system & get draft done as per SOP
agent MBL from carrier

Prepare

End
Collect POD from
Send Pre-alert to Costing/Invoice,D/ We check and get
Agent 7 close the
Agent N,C/N the original MBL
file