SHIPPING PROTOCOL
Protocol for Indian Market Shipping Procedure 2008
     
Items
Description
Remarks
Pre-seasonal Planning Quantity Allocation LoadingSchedule
Deposit
Set prior to season begins against different import/exporters with 20% tolerance
Set prior to season begins against different import/exporters with 1 week adjustable
30% of planned quantity based on predicted market price.
Price Confirmation FOB
CIF
Price be set for RA and CA at beginning of season and adjustable against exchange rate. Freight should be adjusted against changes.
Packing Schedule Planning Set against planned schedule Changes to be discussed before confirmation
Packing Schedule Planning   Each loading shall be confirmed separately
Sales contract to be signed by consignee and returned before packing begins
Order Confirmation   Each loading shall be confirmed separately.
Sales contract to be signed by consignee and returned before packing begins
Booking Notice
Carrier/Vessel
Booking No./BL No.
ETD/ETA
2 working days from receipt of order confirmation
apply for 5 days free detention at destination
IP No. and special condition To be checked before loading
Packing   As scheduled against order confirmation
CIQ application
application form
contract
invoice
packing list
to be applied as soon as packing begins
CIQ preloading inspection
contract
invoice
packing list
 
Loading Container
Pull container
Container No.
Seal No.
Manifest/weight list
Photos
Loading Manifest w/ Grade
at packing facility before loading
arrange pick up of CIQ inspector
CIQ port inspection export permit at port after container delivered to terminal
Sailing On Board to be acquired within 3 working days from on board.
to be acquired within 3 working days from on board.
to be raised within 5 working days from on board.
to be raised within 5 working days from on board.
D/P Notice Scanned Full Set Docs
send to India for approval within 8 working days from on  board.
Indian approval to be returned within 48 hours upon receipt.
D/P presentation
Presentation cover letter
OB/L
Phyto with special condition
Cert. of Origin
Insurance Policy
Invoice
Packing List
The next day from receipt of approval from India.
specify if OBL not accompanied.
Freight Prepaid
to be matched with IP
Full amount less 30% deposit
Banking Follow up
Document tracking
Payment tracking