1、Sales order
The consignor submits a sales order to our company. The sales order includes following information: shipper and consignee
information, origin and destination airport names, box type, commodity name, gross weight, volume, shipment date, etc.
2、Audit documents
Documents should include: customs declaration letter of authorization, customs declaration form, invoice, packing list, contract,
declaration elements, and chemical products need to provide air transport identification etc.
3、Booking
After receiving the sales order, our company books space with the airline, and the airline arranges
space and flight according to the actual situation When booking, the best route can be selected according
to the shipper's requirements, and the lowest and most reasonable freight can be fought for the shipper.
4、Receiving goods
Selfdelivery by the consignor: our company will send a warehouse entry notice to the consignor,
indicating the contact person, phone number, address, map, and the last time to enter the warehouse,
so that the goods can be warehoused timely and accurately. Door-todoor pickup: theignor needs to provide our company with
specific pick-up address, contact person, phone number, pickup time and other related information to ensure that the fleet can
pick up goods on time.
5、Export customs declaration
The consignor provides customs declaration materials to our company, and our company reviews
through the customs declaration agent. After the is correct, the customs is declared for export,
and the customs is released after the review is qualified.
6、Settlement of expense
The consignor and company settle the relevant freight and miscellaneous expenses before the plane takes off.