Use this standard operating procedure to manage end-to-end parcel sorting at NKLI sort centers. Covers inbound receiving, damage handling and FIFO; re-ship audit; vendor and cross-border drop-offs; first mile and line haul receiving; area-wise sorting for DEX, 3PL and last-mile hubs; outbound dispatch and MU sealing; forward shipments for same-city and intercity; 3PL manifests and POD retention; handling data sync issues, mis-routes and packing disputes; and seal number verification.
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