First Review the invoice and packing list from buyer of consignment. Then take the invoice and packing list from supplier.
Check both packing list provided by buyer as well as supplier if they are same. If packing list or Invoice is not same, inform the buyer immediately and take respective action. (Do not start container loading without packing list and invoice provide by supplier.)
Then find the stock store in warehouse, check the packing of bale of row cotton.
Take any photo of bale and stock of bale, also take warehouse photo.
If you find any bale damage take it’s photo and count the total number of damage bales in it.
Next step take the snap of Container vehicle.
Note down the container no. and take snap of container no. available in container.