-
Steps
-
1. C & F agent receives Released Shipping Order from TRA
-
2. Port officer processes Invoice for relevant port charges
-
3. C & F agent effect payments at TPA’s Bank Account
-
4. C & F announces Truck
-
5. Truck proceeds to gate, obtains gate-in ticket and enters the port
-
6. Truck proceeds to receiving point in the port
-
7. Cargo offloading process at storage area and/or loaded directly to ship
-
8. Empty truck obtains gate-out ticket and exit port gate
-
- Inputs
- Outputs
- Cost
- Duration
- Officer in Charge
- Contacts
- Legal Justification
• Certificate of origin from the import country if required
| Views | |
|---|---|
| 1871 | Total Views |
| 1 | Members Views |
| 1870 | Public Views |
Share by mail
Please login to share this webpage by email.