S.A. International is dedicated to Garment consolidation in our nominated warehouse about 01km from Chittagong port. We have 10,000 square feet space at our warehouse only for consolidation garments. We are also using its extensive transport network to offer a consolidation service to garments manufactures.

S.A. International helps you by:

1. Planning for all transportation modes, including cross-docking.
2. Clearing customs and managing all documentation.
3. Crease-less transportation for textiles and garments—hanging or flat-packed.
4. Label attachment and tracking, including RFID tags.
5. Lowering cost via logistics management solutions such as consolidation and warehousing.
6. Increasing security by lowering the amount of handling and miles traveled
7. Providing capacity only when you need it

What is our Consolidation Procedure A-Z ? 

1. We follow Standard Operating Procedure (SOP).
2. First we remind the vendor’s/suppliers to submit the booking through our website.
3. Based on vendor/supplier booking, we take approval from Buyer.
4. Once we get the approval from buyer we informed the same Vendor/supplier, secure space with carriers, informed our Chittagong (CTG) team and confirm the booking in website.
5. Before hand over the cargo at our CTG office issues the shipping order and based on our shipping order, vendor hand over the cargo at our warehouse which they collect from our CTG office.
6. Once the all-cargoes received, we send the cargo receiving report to our Agent and based on final CBM, we create our stuffing plan.

In stuffing plan we must follow the below sequences:

1. Must check the cargo cartons condition.
2. To sort out goods and stack by item of each and every PO/Style/Item. 
3. To load container first as per PO/Style/Item. Then group the cargo same PO, group cargo of the same Item as per buyer instruction.
4. Take snap shot of Cargos and container stuffing.
5. Must affix a copy of the load plan on carton body.
6.  In CLP (container load plan mention the target MVSL name, port of lading, approx.etd ctg, carrier name post of destination, port of discharge, eta discharge port, container no, seal, size and carrier booking no if available. Vendor booking no, PO, DC, PO no, UPC no, Item no, vendor/Suppliers name, carton no as per item wise, total CBM.
7.  After complete the stuffing collect the Shipment advice from carrier. 
8.  Based on carrier shipment advice we create the shipment advice and send to the vendor.
9.  Based on our shipment advice vendor send us draft ob/l and ISF information.
10.  Based on vendor draft ob/l we submit the ob/l through carrier website and send to vendor final confirmation. Also create the FCR/HBL. 
11. Based on vendor confirmation we confirm the BL to the carrier.
12. In meanwhile we send the shipment advice, ISF information And CLP our  agent.
13. Based on our information our agent update the system and file the ENS.
14. Send on time pre-alert to all concerns.
15. Once the FVSL sail we collect the other related docs from vendor/supplier and release the BL.