Use this standard operating procedure to manage manual sorting for Daraz Bangladesh facilities. It details inbound receiving, FIFO stacking, package handling, fine sorting by destination and partner, and outbound dispatch. Guidance covers 3PL and DEX workflows, line haul documentation, seals, manifests, and vehicle recording. It includes audit checks, escalation steps, and email notifications for exceptions, plus safe handling for fragile, bulky, and MU palletized items to reduce loss and improve compliance.
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