1
Shipment Identification
Physical Examination?
Examination Process
| # | Particular | Done | Date | By | Remarks |
|---|
2
Cargo Details
Containerized
| Qty | Size | Total | Remarks |
|---|
Grand total containers: 0
3
Incoterms & Payment
4
Free Time & Penalties
5
TABS Booking / Pull-Out
Container tracking — date/time and remarks
Container #Free TimePull Out Date/TimeDelivery DateEmpty Date/TimeRemarksICTSI
6
BOC Personnel
7
Processing Checklist
| # | Particular | Status | Date | By | Remarks |
|---|
8
Documents Received From Client
| Document | Doc No. | Recv'd | Draft Date | Final Date | # Orig | Remarks |
|---|
9
Computation Of Duties & Taxes
| Particular | Date | Amount | Remarks |
|---|---|---|---|
| Amount of Duty/Tax per CDT | |||
| Amount of Duty/Tax per TAN | |||
| Amount of Duty/Tax per FAN |
10
Cash Advance (In-House)
| Date | CA # | Purpose | To | Bank | Amount | Remarks |
|---|
11
Request For Cash Advance With OR (Client)
| Particular | Amount | Deposit Date | Bank | OR No. | Date Pick Up | Remarks |
|---|
12