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From purchase order inception to
final delivery, the exact status of each purchase order is visible to
the exporters, their buyers and merchants. They monitor the purchase
order ship window dates and communicate any exceptions or delays eliminating
any surprises at destination. |
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VENDOR COMPLIANCE |
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Whether it is cargo or documents, the exporters need
their vendors to submit them timely - if they don't, it could hurt the
bottom line. A2Z's Cargo Management System keeps an eye out on behalf
of the exporters. The powerful compliance reporting capabilities within
A2Z's Cargo Management System make it easy to identify timely (and
not so timely) performers. They can set up supplementary
vendor programs
when it is required for the exporters. |
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PRODUCT COLLECTION AND BOOKING |
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A2Z origins coordinate the receipt of multiple products,
from multiple suppliers within the country of origin. The goods are
received at A2Z's Container Freight Station (CFS) warehouse in the
origin country. A2Z sorts and loads these goods into containers according
to specific loading requirements while maximizing container utilization.
Cargo is received and booked. |
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COMMERCIAL DOCUMENT COLLECTION |
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The delivery and receipt of commercial
documents is closely monitored, providing exporters with measurement reports
on each vendor's compliance with on-time document delivery. A2Z collects
the necessary commercial documentation, verifies the information and distributes
them to the appropriate parties as designated by the exporters. A2Z's
personnel perform preparation and distribution of the Bill of Landing,
Forwarders Cargo Receipt and other documents at origin. |
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