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Delivery of Cargo: For Clearing Agent

(Extract from page 3 in SOP document)
    1. Clearing agent is expected to submit bill of laden, letter of authorization with designated signatories to the Commercial department.
    2. Issuance of handling/delivery charges to clearing agent by Commercial Department
    3. Issuance of delivery order and other bills like rent and plant hire where applicable
    4. Payment and confirmation of same by Accounts department
    5. Issuance of receipt to clearing agent by Accounts department.
    1. Issuance of Customs exit to clearing agent on the Customs ASYCUDA electronic network by the Commercial department
    2. Delivery of Cargo to clearing agent by operation department.

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Exiting The Terminal Gate: For Clearing Agent

(Extract from page 4 in SOP document)

Tally sheet and cargo pass is presented by clearing agent at point of exit before cargo exits the terminal.

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