
Product insurance and documentation
Product insurance and documentation To controlling product insurances and documentation processes needs to establish standard method to proper management and audit of activities. Product insurances and its documentation process / procedure is established to determine standard method through conducting…

Material Loss / Damage Documentation
Material Loss / Damage Documentation Material loss or damage documentation is conducted for a shipped material is accidentally loss or damaged during transportation by collecting information and assessment of loss / damage. The documentation for material loss / damage…

Export Commercial Invoice
Export Commercial Invoice Exporter – Name of the supplier Consignee name and address – Register office / plant / unit that order booked. Delivery address – Name of the place / address when material will be deliver. Invoice number…

Shipping log
Shipping Log for Export Goods Shipping log or Shipping records document for export is record information to managing data to collection, maintain and withdraw information as and when required to concern export jobs. Shipping log is simple document or…

LC Documents Checklist form
LC Documents Checklist form L.C. Stand for Letter of Credit What is L.C.? L.C. is Payment method where supplier receive the Letter of credit against sold material to customer, customer request to bank for the give the…
