Tuesday May 22, 2018

Cargo and Vessel Documental Services

• SEZ Warehousing Bill/Receipt
     1. Presenting Cargo and Vessel Arrival Documents to the General Office
     2. Loading and Unloading of the Vessel and Delivering Warehousing Bill/Receipt to the Shipping Line Office
     3. Issuing SEZ Warehousing Bill/Receipt by the General Office and Delivering It to the Shipping Line Office
     4. Confirming and Indorsing SEZ Warehousing Bill/Receipt and Delivering It to the Shipping Line Office
     5. Referring of the Cargo Owner to the General Office to Seal and Sign the Warehousing Bill/Receipt by SEZ seal and Sign
• Vessel Departure Account
     1. Loading and Unloading of the Vessel
     2. Presenting Transit Documents to the General Office
     3. Issuing Departure Account by the General Office and Presenting It to the Maritime Services Department
• Vessel Settlement and Inventory Minutes
     1. Loading and Unloading
     2. Issuing Negative Settlement and Over/Under-Unloading and/or Damaged Inventory Minutes
• Loading
     1. Presenting Loading Documents to the Terminal
     2. Loading End Up
     3. Issuing Loading Tally by the Terminal
• Direct Transportation Permission
     1. Presenting Customs Documents and Getting License
     2. Issuing Direct Transportation Permission by the General Office
• Manifest and Loading-Bill Modifications
     1. Referring of the Cargo Owner to the Shipping Line Office to Receive the Modification Letter
     2. Referring of the Cargo Owner to the General Office and Presenting the Letter and Other Related Documents
     3. Issuing Cargo Modification Letter
• Bill
     1. Presenting the Customs License
     2. Issuing the Bill
     3. Paying the Bill
     4. Referring to the Terminal to Load
• Invoice
     1. Referring to the Terminal and Presenting the Paid Bills
     2. Finishing Loading of the Cargo from the Yard
     3. Issuing Departure Invoice