How it works
1Get Quote
The Customer requests a quotation and raises a special cargo approval request (if applicable) from the Sales Department
2Agree a rate
Once a quotation/rate has been agreed the customer will receive written confirmation of the agreed rate from the line.
3Booking Form
Once agreed, the customer completes the "booking form" and sends the completed copy to us.
4Booking Confirmation
In case all details are correct, and the special cargo approval is obtained, the Customer gets the booking confirmation.
5Contacts of Agent
The Customer provides the contact details of an Agent to their Shipper.
6Confirm Shipment
The Shipper needs to confirm the shipment to Agents to proceed.
7BL Instructions
The Shipper gives shipping instructions (SI) for the bill of lading, provides VGM and other documents (if applicable).
8Request BL Draft
The draft of B/L will be generated once the Carrier/Agent for the Carrier receives SI.
9Gate in Port
The Customer gates-in the container to the port.
10Waiting for Loading
The Customer waits for loading.
11Pay the Bills
The Payer pays the bills.
12Request Final BL
The customer requests the final B/L.
Please note the process above is subject to the local rules and procedures of the Carrier.
To get the details please contact us.