PAC KOREA

1. Please write sender’ name or company name and then write sender’s address, telephone number (mobile phone number) and fax number. Next fill in date and sender’ name or signature.(it is better fill in your name when you check your goods.)

2. Please write receiver’ name or company name and then receiver’ telephone (mobile phone number) and fax number.
(If you write name of person in charge and mobile phone number, we can deliver the goods quickly)

3. Please fill in three letter cord of sender’ Country on ORIGIN.

4. Please fill in three letter cord of receiver’ Country on DESTINATION.

5. If your goods is document, please check DOCUMENT. If your goods is sample, please check NON-DOCUMENT.

6. If cargo is to send a sample, please check the relevant TYPE.
(for example If your sample is clothes, please check GARMENT)

7. Please fill in detailed name of goods and pieces on bill. (e.g. TSHIRT S/P 2EA, PANT S/P 3EA)

8. Sender want to pay freight charge in case you check PPD or Receiver want to pay freight charge in case you check CCT.Sender want to pay freight charge in case you check PPD or Receiver want to pay freight charge in case you check CCT.

9. Fill in quantity of sample or cargo on bill.( quantity of tied boxes and poly bags)

10. Write total weight on bill.

11. Choice payment type. In case of CASH, check case. In case of bank transfer, check ON-LINE BANK. The credit is corresponded to companies which pay on end of month.(20th, 25th , 30th)