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1. Prepare Export Declaration Form. (E.D.) all specific data’s / Information should be taken from Packaging List / Commercial Invoice provided by shipper.

2. Forward Export Declaration together with Packaging List, Commercial Invoice to the Bureau of Customs for processing.

3. Pay Arrastre / Wharfage: If FCL, proceed to the designated carrier for acknowledgement receipt of documents. If LCL co-loads, proceed to the Master Consolidator after processing of Export Declaration. LCL Arrastre / Wharfage will be paid after vessels departure upon receiving on the consolidator's invoice.

4. Prepare final shipping instructions for BL preparation. LCL shipment to the Master Consolidator and FCL shipment to the carrier

5. Secure gate pass delivery. This is applicable for FCL shipment.

6. LCL cargo to be delivered at Consolidators designated CFS (Warehouse).