Step. 1 Step. 1 Step. 2 Step. 3 Step. 4 Step. 5 Sales Order Received From Marketing Department Proforma Invoice from Order/ L/C - All Details covered as per our Requirement L/C & Order Check List / Scrutinize ECGC Coverage Application if required Receipt of Packing Slip from Production Preshipment Documents Part General-Master Details for Preparation of Documentation (Invoice wise) Custom Invoice DEPB/ADV Lic/DBK Custom Packing List Insurance Invoice Export Value Declaration Documents Print SDF form Export Schemewise Declaration Commission Declaration Non Haz Declaration Covering Letter to CHA Others, If Any as per L/C Condition Co-Shipment Documents Part (Excise Documents Part) ARE.1 Excise Invoice Annexure for Factory Stuffing GSP Form A GSTP Korea - India Origin GCCI AAPTA/SAPTA Origin Invoice Origin Packing List Followup Chart For Post-Shipment Draft B/L Approval Post- Shipment Documents Part Bank Invoice Bank Packing List Bank Letter/Covering Bank Letter Bill of Exchange Insurance Certificate of Analysis (COA) Certificate of Origin - GSP/GSTP/GCCI/CII/APPTA/India-Korea FEMA Declaration Fumigation Certificate ECGC Premium submission Documents Received From The Out Side Authority Bill of Lading Shipping Bill (EP Copy) Mate Receipt Bank Related Documents Part From Advice Bank Purchase/Collection/Realization Advice Bank Realisation Certificate Forward Contract Details Page 1 of 2
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Documents Print
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Documents Print
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Documents Print
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Printed Docs
Step. 9
Documents Print
Dcouments Print
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