SPGS

Air Way Bill Processing Services

Air WayBill Processing
The air waybill is the most important document issued by a carrier either directly or through its authorized agent. SPGS is specialized in the preparation of the AWB, in short Turn Around Time.

Air Way Bill Processing : The process flow involves:

Accounts receivable are created when you extend short-term credit to your customs in the supply chain. Control over AR will help you to maintain positive cash flow in order to keep your business running smoothly. SPGS is as of now preparing near 12,000 Airway Bills Per day, with short Turn Around Time and saving extensive measure of time and cash for our customers.
In Air Way Bill Processing, we follow demonstrated process. You can send us AWBs through FTP or utilizing other electronic method for data exchange. High accuracy, Short TAT and information security ensured.
Air route charges are issued to air carriers upon receiving goods after customs clearance. Shippers obtain these charges after handing over the cargo. Since air travel is faster than sea shipment, air route charge details accompany the cargo for reference and import customs clearance. After completing customs procedures at the departure port, the IATA agent issues a Cargo Transfer Manifest (CTM) along with the air route charge and necessary documents for the carriers. Original air route bills are issued in quintuplicate for various stakeholders. Upon arrival, the shipper or their agent collects the air route charge and required documents at the destination carrier’s office for import customs procedures. Copies of documents may also be obtained through courier or mail before the goods arrive. Our support systems, for Air Way Bill Processing, will help you to monitor and manage receivables and to improve the collection process.