DOMESTIC

CONFIRM TO CUSTOMER

Request

Confirm below info :

P.I.C : Sales/Ops

* Quantity received* Date of pick up/ Date of delivery* Other customer’s request

PICK UP CARGO

Request

Checking below :

P.I.C : Ops/Driver

* Quanity received (Weight/pack/pallet…)* Status (Outside and Inside of package)

* Take pictures* Check and send cargo receipt to customer’s signing (included : quantity, container no./ seal no.)

ARRANGE DELIVERY

Request

P.I.C : Ops/Driver

* Prepare truck/trailer right as customer’s request

* Sending Bill (if via sea) or other docs for customer’s checking

* Call or send email to cnee for confirm on delivery add, time