PERSIACARGO — ORDER & SHIPMENT PREPARATION CHECKLIST

1. ORDER SCOPE
Product link / description:
Models, colours, material and quantity per variant:
Purchasing needed, or already purchased:
China collection city:
Iran destination city and requested handover:
Goods-ready date:
Batteries, liquids, powders, magnets, brands or special requirements:

2. SUPPLIER REGISTER (repeat for every supplier)
Supplier name and order reference:
Expected package count:
Domestic dispatch / tracking reference:
Expected readiness and arrival:
Receiving reference and instructions confirmed with the team:

3. PACKAGE REGISTER (repeat for each package type)
Package reference / linked supplier order:
Contents and quantities:
Package count:
Gross weight per package (kg):
Outer length x width x height (cm):
Stackable / fragile / pallet or crate required:

4. BEFORE RELEASE
[ ] Arrivals reconciled with the supplier register
[ ] Missing, damaged, late or mismatched goods resolved
[ ] Inspection / photos / packing scope agreed
[ ] Final dimensions, weight and packing list approved
[ ] Invoice and other requested documents reconciled
[ ] Routing and cargo acceptance confirmed
[ ] Currency, quote validity, inclusions and exclusions confirmed
[ ] Origin, freight, customs and destination cost responsibilities agreed
[ ] Written release instructions given

This checklist prepares an enquiry; it is not a booking, rate or complete customs-document list.
Obtain receiving instructions before dispatch. The company's legal address is not a cargo receiving address.
Contact: hi@persiacargo.com
WhatsApp: https://wa.me/message/WMNGH33FAU6IM1
Website: https://persiacargo.com/en/