Ocean Operation Procedure
1.Checking with the factory and agent about the information of HBL and ENS data before the ENS cut off time.
2.Submitted the ENS data to the carrier and get the MBL COPY .
3.Sent the MBl copy and ocean freight invoice to agent for check.
4.After sailing,get the debite note from carrier ,then send the local charge to factory & make payment to finance for settle the freight to carrier.
5.Update ETD and ETA to the factory and agent.
6.Release the original hbl to factory after receive the payment of the local.
7.Release the mbl to agent after receiving the ocean freight, as far as possible to arrange it in 7 days before shipping to destination,and also need get the feedback from factory that they have received the cargo payment.