Correct and timely documentation is as important as the goods in an export operation. We have therefore simplified our document-tracking flow from order confirmation through post-loading and brought it together under one checklist for each shipment.
Documents tracked in one workflow
- Commercial invoice and packing list
- Certificate of origin and, where required, ATR or EUR.1
- Health, analysis and conformity documents according to product group
- Bill of lading and loading details
Document requirements are clarified at the beginning of the order according to the product group, delivery term and destination country. Once loading is complete, the document set is checked and a sharing schedule is agreed with the buyer.
