E-Export Procedure
1. Exporter/Agent inputs invoice and cargo data into computer system at their own office /or
through Counter Service. After that, data will be electronically transmitted to Customs.
2. Customs system checks data and issues Cargo Permit no. along with its cargo status (Green Line
or Red Line). Exporter/Agent will be informed accordingly through the system.
3. At Checking Post, the cargo is inspected by Customs officer and then released to THAI Cargo
warehouse. Before weighing, exporters/agents must submit a cargo permit document to THAI
Cargo officer. After that, exporter/agent will receive a weighing slip.
4. Exporter/Agent files a set of documents including an air waybill, a weighing slip, a cargo permit
and an invoice (if any) to THAI Cargo (FO: Thai and Alliance Documentation Division) for CAR
(Cargo Reference Record) creating process.
5. THAI Cargo builds up and then loads cargo shipments into aircraft for export.