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GoodyCo Logistics-Outbound SOP 2022
GoodyCo Logistics-Outbound SOP 2022
Document Details
Amendment Register
Change Initiator Change Date Reason of Change
i. Purpose:
This SOP provides details instructions on how to carry out the Outbound Logistics at Goody
Saudi Goody Products Marketing Company
P.O. Box 3813
Address: Jeddah, Saudi Arabia – Unit #1, Ad Dwasari
Standard Operating Procedure
Outbound Logistics
SOP Owner Muhannad Basalem
Department Logistics
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ii. Scope:
This SOP defines to whom and what particular set of procedures apples
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iii. Requirements:
1. Invoice
2. Packing List
3. Health Certificate (From SFDA)
4. Re-export Certificate (For imported items, from Jeddah Chamber)
Attachments needed for Re-export Certificate (Chamberized inv., COO Copy,
- Stamped Invoice
- Copy of COO (For any imported item in the invoice)
- Commerce Registration
5. Certificate of Origin (For Local items, from Ministry of Commerce)
Attachments needed for Certificate of Origin (Chamberized inv., CR)
This section will describe the outbound task, provided with pictures
1. Once receiving the outbound order (Invoice) by the Supply International Planning. A check on the invoice is required
Check if all blanks are filled (H.S codes, Origins, Customer Info, weights, total amount)
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To print the Packing List, you need to have to the Outbound NO. & Shipment NO.
Once you log in to SAP, use VF03 feature to print the Outbound NO.
Then, you will find the outbound NO. “Indirect Ship. Dlv”
Then use VT01N to get the shipment NO. Write JD00 & and click on ZPKL Packing List Search x
Click on Deliveries
Click Execute
Click Execute
- Share it with WH Agent to check if Production & Expiry dates, and quantity are matching. (As below)
SFDA
To create A health Certificate; you need to have to the commercial invoice & packing List.
Once you click on that, type and choose the items in the packing list
Then, this page will appear where fill all information showing:
Here you fill imported name, city, country, port/border, method of shipment, commercial invoice no., item code,
quantity, and production & expiry dates
Re-Export Certificate
To create A re-export certificate; you need to have to the commercial invoice
Then you fill all details for the Exported & Imported (All in the commercial invoice)
Hint: If the certificate gets rejected, you may approach Jeddah Chamber Customer services or
Hint: Make you sure you highlight on the electronic signature & stamp
Then you choose which supplier (Item factory), city of the factory, and importer details
Then enter the commercial invoice number and issuing date, and click on:
Then you add item details: product, net & gross weight, and quantity
Hint: if you another item, click on add. However, if you only have this item, click on add and quit
Once done documenting, make sure you share full set of copy documents to the customer and inform him/her on the
ETD and ETA (As below)