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