Procedure (Ocean shipping):
1. We contact supplier to arrange picking up or loading.
2. Arranges customs clearance.
3. We issue you the invoice and copy B/L for payment after goods boarded.
4. We release the original B/L to you or your shipper once all payment arrives.
5. Update the status of your shipment.
 
Procedure (Air shipping/Express):
1. We contact supplier to arrange picking up.
2. We confirm the chargeable weight after the goods enter into warehouse.
3. We issue the invoice to you to arrange payment.
4. We arrange customs clearance and boarding once payment arrives.
5. We send AWB copy or express tracking No to you,update the status of shipment.
 
Consolidation
1. We contact suppliers and confirm the date of goods preparation.
2. Collect the goods from suppliers or suppliers send the goods to our appointed warehouse under schedule.
3. Arranges loading, customs clearance, related document and shipping.
4. Issue a combined bill of lading, packing list and invoice under one shipper name to consignee.

EVEREAST LOGISTICS arranges the most cost-effective service tailored to the needs of each individual customer.
 
Whatever your business requirement is, we are here to help you. Our goal is to be your “Traffic Department”.