High Level Process Flow for Sonauli

Nepal Distributor AM Nepal CHA Sonauli Function

PI Generation for
Order Collection Original LC Received
the Order

LC Issuance by Bank

Create order in
LC Information
System

Create Invoice for

Scan copy received available Stock

Prepare set of Document

against each invoice
Endorsement by - LR
Bank - Commercial Invoice
- Bill of exchange
- Packing List
Certificate of origin

Inform CHA for

Vehicle Placement
Token

Token from CHA for

the vehicle
Vehicle dispatch to
Customs
Courier Set of
document for Document Received
remittance by JK and CIL
Phase