Last Shipments

STEPS :

• Proceed for booking through get QUOTE
• Our team will reach you with the quotation and confirm all the details of the shipment.
• After the conformation our team will reach for DO CONTAINER BOOKING to the carrier.
• After getting DO customer have to handover the cargo to us before 4 days of the vessel sailing.
• If CUSTOMER has permision for SELF STUFFING then we will pick up the empty container from yard and do the stuffing at CUSTOMER PREMISES.
• If CUSTOMER has no permission then CUSTOMER has to bring the CARGO to the CFS and we will do the STUFFING.
• After STUFFING  our CUSTOM CLEARANCE team will get the clearance from the CUSTOMS.
• Then the port authorities will intake the CONTAINER in INYARD PORT.
• And on VESSEL ETD the CONTAINER get loaded and it sails.
• TRANSIT TIME depends on the DIRECT or TRANSSHIPMENT of the VESSEL.
• Once CONATINER reached the POD then our team will do the CUSTOMS CLEARANCE and hand over the CARGO.
• If shipment is on DDU or DDP basis then we will arrange the CARGO delivery on CUSTOMER DOOR STEP.
• After that the empty CONTAINER will be stored in PORT YARD.

DOCUMENTS:

• COMMERCIAL INVOICE (CUSTOMERS)
• COMMERCIAL PACKING LIST (CUSTOMERS)
• DO CONTAINER BOOKING (BY US)
• FINAL INVOICE (BY US)
• BILL OF LADING (BY US)
• CHECKLIST (BY US)
• BILL OF ENTRY (BY US)
• DO DELIVERY ORDER (BY US)

STEPS:

• Proceed for booking through get QUOTE
• Our team will reach you with the quotation and confirm all the details of the shipment.
• After the conformation our team will reach for DO CONTAINER BOOKING to the carrier.
• After getting DO customer have to handover the cargo to us before 4 days of the vessel sailing.
• If CUSTOMER has permision for SELF STUFFING then we will pick up the empty container from yard and do the stuffing at CUSTOMER PREMISES.
• If CUSTOMER has no permission then CUSTOMER has to bring the CARGO to the CFS and we will do the STUFFING.
• After STUFFING  our CUSTOM CLEARANCE team will get the clearance from the CUSTOMS.
• Then the port authorities will intake the CONTAINER in INYARD PORT.
• And on VESSEL ETD the CONTAINER get loaded and it sails.
• TRANSIT TIME depends on the DIRECT or TRANSSHIPMENT of the VESSEL.
• Once CONATINER reached the POD then our team will do the CUSTOMS CLEARANCE and hand over the CARGO.
• If shipment is on DDU or DDP basis then we will arrange the CARGO delivery on CUSTOMER DOOR STEP.
• After that the empty CONTAINER will be stored in PORT YARD.

DOCUMENTS:

• COMMERCIAL INVOICE (CUSTOMERS)
• COMMERCIAL PACKING LIST (CUSTOMERS)
• DO CONTAINER BOOKING (BY US)
• FINAL INVOICE (BY US)
• BILL OF LADING (BY US)
• CHECKLIST (BY US)
• BILL OF ENTRY (BY US)
• DO DELIVERY ORDER (BY US)

STEPS :

• Get in touch with our team throug email - info@shivamship.com.
• Provide all necesacry information about the CARGO
• Once everything is provided our team will provide you total costing.
• After that will take CARGO from you and do the required STUFFING. 
• At the end will handover the CARGO to your nomited person or carrier.

STEPS :

• Proceed for air shipment customs clearance booking through get QUOTE
• Our team will reach you with the quotation and confirm all the details of the shipment.
• After the conformation our team will reach for import documents from the customer.
• When documents are correct then we will provide the CHECKLIST.
• After that customer pays the CUSTOMS DUTY.
• After paying duty we will provide the BILL OF ENTRY.
• After customers conformation we will release the cargo from customs for delivery.
• If customer has arranged his/her own transport then we will handover the cargo to them or else we will do the delivery till door.

DOCUMENTS  :

• COMMERCIAL INVOICE (CUSTOMERS)
• COMMERCIAL PACKING LIST (CUSTOMERS)
• CHECKLIST (BY US)
• BILL OF ENTRY (BY US)
• FINAL INVOICE (BY US)
• DO DELIVERY ORDER (BY US)

STEPS :

• Proceed for booking through get QUOTE
• Our team will reach you with the quotation and confirm all the details of the shipment.
• After that customer handover the FINAL INVOICE and PACKING LIST to us.
• Then our team will create the CHECKLIST for said shipment.
• After CHECKLIST we will handover the SHIPPING BILL copy to the customer.
• After getting documents CONFORMATION customer have to handover the cargo to us before 4 days of the vessel sailing.
• CUSTOMER has to bring the CARGO to the CFS and we will do the STUFFING.
• After STUFFING  our CUSTOM CLEARANCE team will get the clearance from the CUSTOMS.
• Then the port authorities will intake the CONTAINER in INYARD PORT.
• And on VESSEL ETD the CONTAINER get loaded and it sails.
• TRANSIT TIME depends on the DIRECT or TRANSSHIPMENT of the VESSEL.
• Once CONATINER reached the POD then our counter-part team will do the CUSTOMS CLEARANCE and hand over the CARGO.
• If shipment is on DDU or DDP basis then we will arrange the CARGO delivery on CUSTOMER DOOR STEP.

DOCUMENTS :

• COMMERCIAL INVOICE (CUSTOMERS)
• COMMERCIAL PACKING LIST (CUSTOMERS)
• CHECKLIST (BY US)
• SHIPPING BILL (BY US) 
• DO CONTAINER BOOKING (BY US)
• FINAL INVOICE (BY US)
• BILL OF LADING (BY US)
• DO DELIVERY ORDER (BY US)

STEPS :

• Proceed for booking through get QUOTE
• Our team will reach you with the quotation and confirm all the details of the shipment.
• After that customer handover the FINAL INVOICE and PACKING LIST to us.
• Then our team will create the CHECKLIST for said shipment.
• After CHECKLIST we will handover the SHIPPING BILL copy to the customer.
• After getting documents CONFORMATION customer have to handover the cargo to us before 4 days of the vessel sailing.
• CUSTOMER has to bring the CARGO to the CFS and we will do the STUFFING.
• After STUFFING  our CUSTOM CLEARANCE team will get the clearance from the CUSTOMS.
• Then the port authorities will intake the CONTAINER in INYARD PORT.
• And on VESSEL ETD the CONTAINER get loaded and it sails.
• TRANSIT TIME depends on the DIRECT or TRANSSHIPMENT of the VESSEL.
• Once CONATINER reached the POD then our counter-part team will do the CUSTOMS CLEARANCE and hand over the CARGO.
• If shipment is on DDU or DDP basis then we will arrange the CARGO delivery on CUSTOMER DOOR STEP.

DOCUMENTS :

• COMMERCIAL INVOICE (CUSTOMERS)
• COMMERCIAL PACKING LIST (CUSTOMERS)
• CHECKLIST (BY US)
• SHIPPING BILL (BY US) 
• DO CONTAINER BOOKING (BY US)
• FINAL INVOICE (BY US)
• BILL OF LADING (BY US)
• DO DELIVERY ORDER (BY US)

STEPS :

• Proceed for air shipment booking through get QUOTE
• Our team will reach you with the quotation and confirm all the details of the shipment.
• After the conformation our team will reach for documents from the customer.
• When documents are correct then we will provide the CHECKLIST.
• After that CUSTOMER sends or we will arrange the transport to submit the CARGO in CUSTOMS WAREHOUSE.
• Then we will provide  AIR WAYBILL.
• In time the CARGO gets MANIFIEST as per decided ETD of CARRIER. 
• TRANSIT TIME depends on the DIRECT or TRANSSHIPMENT of the CARRIER.
• Once CARGO reached the POD then our counter-part team will do the CUSTOMS CLEARANCE and hand over the CARGO.
• If shipment is on DDU or DDP basis then we will arrange the CARGO delivery on CUSTOMER DOOR STEP.

DOCUMENTS:

• COMMERCIAL INVOICE (CUSTOMERS)
• COMMERCIAL PACKING LIST (CUSTOMERS)
• CHECKLIST (BY US)
• AIR WAYBILL(BY US)
• FINAL INVOICE (BY US)
• DO DELIVERY ORDER (BY US)

STEPS :

• Proceed for booking through get QUOTE
• Our team will reach you with the quotation and confirm all the details of the shipment.
• After that customer handover the FINAL INVOICE and PACKING LIST to us.
• Then our team will create the CHECKLIST for said shipment.
• After CHECKLIST we will handover the SHIPPING BILL copy to the customer.
• After getting documents CONFORMATION customer have to handover the cargo to us before 4 days of the vessel sailing.
• CUSTOMER has to bring the CARGO to the CFS and we will do the STUFFING.
• After STUFFING  our CUSTOM CLEARANCE team will get the clearance from the CUSTOMS.
• Then the port authorities will intake the CONTAINER in INYARD PORT.
• And on VESSEL ETD the CONTAINER get loaded and it sails.
• TRANSIT TIME depends on the DIRECT or TRANSSHIPMENT of the VESSEL.
• Once CONATINER reached the POD then our counter-part team will do the CUSTOMS CLEARANCE and hand over the CARGO.
• If shipment is on DDU or DDP basis then we will arrange the CARGO delivery on CUSTOMER DOOR STEP.

DOCUMENTS :

• COMMERCIAL INVOICE (CUSTOMERS)
• COMMERCIAL PACKING LIST (CUSTOMERS)
• CHECKLIST (BY US)
• SHIPPING BILL (BY US) 
• DO CONTAINER BOOKING (BY US)
• FINAL INVOICE (BY US)
• BILL OF LADING (BY US)
• DO DELIVERY ORDER (BY US)