The Administration department is instructed by Iveco ti issue invoices after the Logistic Operator has communicated that the materials have been packed in the appropriate containers.
The Customs service then issues the Customs certificate, communicating the data to the L.O. who has prepared the Goods label in the meantime, and to the Forwarding agent who, at this point, plans and organises the shipping plan and communicates the data to the relevant departments.
The Administration department approves the data with the Forwarding agent and sends the following documents to Iveco and to the CKD markets:
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Air Way Bill (by air)
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Bill of Llading (by sea)
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FIATA/Forwarder Bill of Landing (by land)
These documents are accompanied by the invoice and provide all the necessary information about the type (vector, shipping plan) and timetable of the shipment of material.
