How to prepare an Export Packing list. Contents of Export Packing list
Thursday, October 27, 2016     Category : For Beginners

How to prepare an Export Packing list. Contents of Export Packing list

 The information provided here is part of Import Export course online

 

 

After reading this article, you can also read How to prepare an Export Invoice. Contents of Export commercial Invoice      How to prepare Purchase order

Although the packing list means the details of packing, most of the details of invoice also must be mentioned as per the specified format.

1. Exporter /Consigner : The details of party who consigns the goods is mentioned in this column. The name and complete address of consignor to be mentioned with Country name.

2. Consignee: The details of party to whom the consignment is shipped out to be mentioned. Normally, the details of overseas buyer is mentioned. In some cases, when Letter of credit involves, the bank name is mentioned as consignee starting with “To the order of…” If the cargo is re-sold at destination to a third party, said column can be mentioned as “To Order”

3. Buyer: In some cases, consignee may not be the actual buyer. Then the details of buyer other than the consignee is mentioned.

 

4. Invoice Number and date: This number is the serial number of sale transaction used by a seller. This reference number is quoted at many occasions including authorities to identify the consignment for future reference. This is the reference number against the said sale used internally by the buyer in all future reference and files in office also.

5. Buyer’s order number and date: The purchase order number of overseas buyer is mentioned here. If the shipment is under Letter of credit, the LC number and date is mentioned.

6. Other reference if any: You can mention any other reference number to be declared in related to the said shipment or common.

7. Country of Origin: The country of goods originally manufactured to be mentioned in this column. In some of the cases, the goods are imported to a country and the same goods are exported after re-packed and re-balled. It happens in triangular shipments also. Read more about ‘triangular shipment’ in my previous article.

8. Country of final destination: This is the country where the goods are finally reached.

9. Vessel / Flight: The name of vessel or flight if available. You can also mention the planning vessel or planning flight name. While mentioning vessel name, always write voyage number.

10. ‘Pre carriage by’: The term “Pre carriage by” means, the mode of movement of cargo to port of loading by the shipper. The Pre carriage can be ‘By road’, ‘By Rail’ ‘By air’ or ‘By sea’.

11. Place of Receipt: Place of receipt of goods by carrier after completing export customs procedures. If you (exporter) are situated far from load port, the cargo can be customs cleared at nearest Container Freight station and move to port of loading. If you are completing customs procedures near the load port, the column ‘place of reciept’ and ‘port of loading’ will be the same.

12. ‘Port of Loading’ You can mention the port of loading of goods. It can be airport or sea port of place where you load your goods to aircraft or vessel.

 

13. Port of Discharge: This is the port where your goods are unloaded from the aircraft or ship to deliver to the buyer’s place. Be alert, the port of discharge column should be filled up with best care. If you handle documentation for different shipments at time, there are chances to get interchanged the port of discharge column. You can imagine, what happens if the same got changed. Shipping Bill is prepared on the basis of Invoice to file with customs clearance procedures. Bill of Lading is prepared on the basis of customs clearance completed shipping bill. Once Bill of Lading released with the change of port of discharge, your cargo will reach to destination where you mentioned ‘the port of discharge’ in the Invoice.

14. Place of Delivery: If your buyer is located far from port of discharge and he need to get the goods near to customs supervised ware house (Container freight station CFS), the Bill of Lading issued at port of loading has to be mentioned the said place of delivery. Once goods unloaded at port of discharge by ship or aircraft, the cargo is moved to the said location. This is the place where importer files customs documents for import and take delivery of cargo. In other words, responsibility of carrier to deliver the goods is up to this place. Importer has to move the goods from place of delivery to final destination of goods at his cost.

15. Terms of Delivery & Terms of Payment: As I have explained in previous articles, the terms of delivery like EX-WORKS,FOB,C&F,C&I,CIF,DDU,DDP etc. as agreed both you and your buyer. Terms of Payment also as explained earlier like LC,DA,DP etc.

16. Marks and number: The details of ‘marking’ you have done on parcels to be exported. Also the number mentioned on the parcel. Suppose you have 10 packages to be exported. You have labeled or marked as 1,2,3,….10 serial numbered on each parcel , and written complete address of consignee and your address under respective heads. Here, you write marks and numbers as, “01 – 10” “As addressed” in the column of ‘marks and numbers’. The proper marking and labeling is very important while shipping less container load (LCL).

17. Number and kind of packages: In this column, you need to mention the total number of packages in the said particular shipment. If you export total 10 packages you can mentioned 10. As you know, there are various kinds of packaging modes. For example: wooden box, drums, corrugated carton boxes, pallets etc. depends up on the nature of cargo. So you can mention the mode of packages you packed the said 10 parcels. If you have packed the said 10 parcels as pallets, you can mention the column of ‘number and kind of packages’ as ’10 pallets’.

18. Description of Goods: The Description details of goods are mentioned in this column. Also be alerted that if the shipment is under Letter of Credit, the words mentioned on LC to be matched exactly with your words in documents. I personally suggest, if any spelling error occurred while releasing Letter of credit, let the same spelling error be in the documentation if not changing the meaning of whole body of description. By this statement, I would like to make you remember once again about the importance of accuracy to be maintained in documentation matching with the words of Letter of Credit. Hope you followed me.

19. Remarks

20. Dimension

21. Net weight

22. Gross weight

23. Declaration: While declaring and signing the invoice means, you are stating all information given in packing list is true. The words of declaration mentioned in the invoice may differ from country to country based on their respective law.

24. Authorized signatory, rubber stamp and Date : Means, the person signs on invoice with rubber stamp of the firm. Authorized signatory means, the person to who the exporter authorize to sign invoice on behalf of the exporter.

 

 

Also read How to prepare an Export Invoice. Contents of Export commercial Invoice     How to prepare Purchase order

 

The above information is a part of Online Export Import course 


 

What is packing credit in export business?
Packing of export goods - How important in International business?
Packing Credit, how important in Export business?
Conditions of Bank to provide Export Packing Credit to Sub-Suppliers
Bank Packing credit to exporters of Floriculture, Grapes and Other Agro-based Products
Annexure 24 , Form of Declaration for availing Benefit of Rebate of Center.
xcise Duty Paid on Materials used in Manufacture and Packing of Export Goods


Other details on how to import export 

 

How to prepare an Export Invoice. Contents of Export commercial Invoice:

When does overseas buyer prepare Purchase order or Letter of Credit.

House Bill of Lading HBL and Master Bill of Lading MBL

Difference between importer and Consignee

Documentation for triangular shipment

What is Express Release Bill of Lading

Excise and Customs - Click here to read complete notification under Budget 2014

How to get Export Orders?

How to settle dispute in Exports and Imports?

Click here to know India Trade Classification(ITC)

Click here to know HS code of other product/commodity

Pre shipment bank finance to suppliers for exports through other agencies

Types of export containers
Measurement of export containers
Foreign Trade Policy of India 2015-2020
MEIS, Merchandise Exports from India Scheme
SEIS, Service Exports from India Scheme
Merge your Commercial Invoice and Packing List for all your future exports
Export procedures and documentation

 

    


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Comments

 
Vijayasaravana Says :
Saturday, February 22, 2014
Hi Thanks for a good article. Can you clarify me if we can use non continuous numbers for the packs in one shipment. Please refer below the example Total no of cartons : 20 Carton Numbers : 1-10 & 101-120 Regards Vijayasaravana Coimbatore
Surendran Kollerath Says :
Monday, March 10, 2014
Hi Vijayasaravana, The carton numbers are mentioned on parcels to identify and sort carton at different locations from port of loading to final destination. Normally Carton Numbers are mentioned as per serial order.
Export Abdur Rauf ARS Says :
Thursday, October 15, 2015
WE WANT TO EXPORT RAW CASHEW TO DUBAI, U.A.E.. YOU CAN GUIDE ME FOR THE SAME, FOR EG. PACKING, INSPECTION ETC.
Viral Says :
Friday, December 25, 2015
We have a Merchant Exporter's. Material export under CT-1 -ARE-1 Form from our Vendor @ Nagpur.Our PO terms Ex-works for this shipment. Due to Non availability of Ship in December 2015, the material is dispatched from Nagpur to Nahvasheva on Jan.2016. Because of Shortfall in our sales target, we have to make an invoice in December 2015, So we are planning to prepare dispatch documents for the consignment, Material will be dispatched from Nagpur under the CT-1 form and the material store at Nagpur Godown and then material export from the Nahavsheva Port on 31st January, 2016. Please give you suggestion with process.
 

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