Export Procedure

1. L/C collect from bank
2. L/C check & make amendmend if any correction
3. L/C lian after amendmed
4. Order sheet collect from condem merchandiser
5. Booking submit to forwarder manual or online as per H/O date
6. EXP issue from Bangladesh bank
7. Collect booking confirmation from forwarder
8. Ex-factory report collect
9. Prepare invoice, packing list as per ex-factory report
10. Collect inspection report
11. Collect shipping order Or booking confirmation report
12. Customs document send to C&F for customs document pass purpose with related papers as like
1. Commercial invoice 
2. Packing list
3. Booking confirmation or shipping order
4. Exp
13. Follow up H/O the goods & document to forwarder as per H/O date
14. Collect shipment advise
15. Collect dummy BL for EPB purpose
16. Check dummy BL & confirm to forwarder
17. Prepare GSP, CO as per buyer requirement
18. Collect Original BL
19. Submit the bank document and buyer document
20. Collect FDBC no & Date
21. Collect realization sheet
22. Prepare incentive document
23. Prepare customs document