Invoice
Booking request
1.Send complete documents to client2.Waiting green light to releae HBL/follow ETA
Space released
Pre-alert
Creat TOM/TPC/CW1 validate
Upload documents
Check RCU
CMP/tracking
Trucking+clearance+insurance
RCU/carrier/SQ/selling/cost/schedule/billing party/credit/issue OBL or MBL & HBL
Space pending/refuse
Rolling over
BL information collect
Complete C file/S file
Check data correctation/GM/RCU-sales name
Place booking
Booking instruction
On board
Ask support from procument/sales
Green light/booking sheet or CIPL
