Page 13 - Bonded-Warehouse-Automation

The following flowchart shows the Current Business Flow for export operation:

Receive Export No. date, amount, applicant,
L/C / Master Qty, PI, Packing List, Bill of
L/C Exchange
B 2 B doc recvd. - Which

doc, How much, What Qty?

-Which Export L/C,
Full or Partial Foreign B 2 B No. date, amount,

-Foreign Document Bills of Opened applicant, Qty

Purchase
- Funded facility through

packing credit and export

credit
Scrutiny of  Valid Shipment

Export L/C Date

Query for Proforma
Invoice:
- If goods imported is
Goods above 200,000 then PI
Imporetd should require credit report.
against L/C & - If above 500,000 then
Indent is requires & credit
Kept in Bond report of supplier is
obtained.

Export made
(After
completion of

all sort of work
by the bonder)

Proceed
Realization

Certificate

13