Orders Processing System
Understanding our complete order processing workflow from initial documents to final shipment and delivery.
Orders Processing System
Purchase Order (PO)
Initial order request
ORDER'S CONFIRMATION
Proforma Invoice (PI)
Cost breakdown
Artworks
Design approval
Advanced Payment
Initial payment
Forwarder's Info
Shipping details
Shipping Docs' Copies
Preliminary docs
Balance Payment
Remaining payment
Inspection Report
Quality control
TRANSPORTATION WAY
Shipment
Physical dispatch
Shipping Docs' Originals
Final documentation
Shipping Documents Include:
Commercial InvoiceDetailed cost breakdown
Packing ListItemized contents
Bill of Lading (B/L)Shipping contract
Certificate of Analysis (CoA)Quality verification
Sterilization CertificateSafety compliance
Certificate of OriginTrade compliance (if required)