There are two customers for export, Syngenta Asia Pacific which is hub to sell
to intercompany and Syngenta ARGO Asia Pacific which hub sells to third party.
PO (PO listing 4500xxx in case of Syngenta Asia Pacific) is generated from the
customer’s country. Then, confirming details in each PO with Intercompany and
request IP (Import Permit) which are needed document and special requirement.
After that, PO(6500xxx) is launched by staff in Singapore which is the hub as for
Syngenta Asia Pacific, and PO(4500xxx) for Syngenta ARGO Pacific. Next, warehouse
staff checks product availability and batch number with seeds planners who are
K. Jaturong (corn) and K. Pongrawee (veg). Then, preparing estimated shipping
plan and communicating shipping plan to warehouse department.
After warehouse staff contacts K. Unchalee (customer service staff at Lopburi) to
prepare seeds inspection disease around 15 days by Department of Agriculture
and waiting confirm letter from K. Unchalee. After getting quality result,
the product is ready to export, after that K.Anchalee(Intercompany Trade supervisor)
contact RHENUS or DAMCO for freight booking. Then, there is fumigation for 5 days.