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Aramex Import Process [DXB] [IMP]FREIGHT IMPORT STANDARD OPERATIONAL PROCEDURE (SOP)SCOPEPURPOSE To provide guidance and lead our customers worldwide (Freight Forwarding Agents and Participants) on
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How to fill out air freight operational procedure

01
Start by identifying the relevant air freight operational procedures for your specific needs.
02
Familiarize yourself with the specific documentation required for air freight shipments.
03
Ensure that all necessary information is accurately filled out in the airway bill, including details such as sender and receiver information, goods description, weight, and dimensions.
04
Coordinate with the airline or freight forwarder to schedule the shipment and ensure all necessary arrangements are in place.
05
Monitor the progress of the shipment and communicate with relevant parties to ensure smooth delivery.

Who needs air freight operational procedure?

01
Businesses and individuals involved in importing or exporting goods via air freight.
02
Airline companies, freight forwarders, and logistics companies.
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The air freight operational procedure involves the processes and protocols for the transportation of goods via air, including booking, documentation, cargo handling, and compliance with regulations.
Air freight operational procedures must be filed by air carriers, freight forwarders, and logistics companies involved in the transportation of goods by air.
To fill out the air freight operational procedure, one must complete all required documentation including air waybills, cargo manifests, and compliance declarations, ensuring all information is accurate and complete.
The purpose of the air freight operational procedure is to ensure the safe and efficient transport of cargo, adherence to regulatory requirements, and timely communication among all parties involved in the logistics chain.
The information that must be reported includes the shipper and consignee details, cargo description, weight and dimensions, flight details, and any special handling instructions.
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