What is the procedure of export documentation for customs/ clearing agents

purpose? What documents required?

Contact to shipping line > concern freight > Contact freight > gated detailed> about item
container weight 20 or 40 HC.
Customer Invoice and Packing list send clearing agent.
CRO send to Transport > Loading Programmed.
What is the documents required for party purpose?write in detail.
Invoice 4
Packing list 2 :
Original Set of bill of lading 3
Certificate of origin 2
Fumigation Certificate 1
We make invoice> packing list > Bank Form E- Procedure.

Exports Documentation:
G-D (Goods declaration) or send (Administrative Documents)
Form- E fro declaration of export goods are foreign exchange
Exports Invoice
Exports Packing list
Sales tax invoice
Exporter packing list
Sales tax invoice (in-case of sales tax refund)
Contract between exporter & importers
Bill of lading / Aireys Bill
NOC or Export license (if any)
Certification of origin
Phyto sanitary certificate (for bulk agriculture)
Exporters NTN Certificate
Sales tax registration (incase of sales tax refund)
Loading program
Make receipt
Tally sheet
Servey reports (if required)
Duty Draw Balk apparitions by DJRE (Duty and Tax)
Created by:
Asif- 29/feb/2016