NGJA - Counter No: 1

Registration as an Exporter

Submission of 8 Copy Carbonized Invoice Set

Inspection of Invoice Compatibility & Compliance with Dealer License

Inspection of License No and Inclusion of NGJA Registered No (File No)

Scrutiny of Invoice and the Indicated Stock Values

Acceptance of proper invoices & assignment of service number

Submission of assigned invoices in alternating order to the weighing counters

Direction of Exporter & Handling Agent to the Waiting Lounge

Services