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II. EXPORT FLOW FOR FULL CONTAINER LOAD …

Shipping Agent/ Non Vessel Operating Common CarrierFreight Forwarder/ Forwarding AgentSubmit freight quotation and finalise freight charges1 ExporterDocuments preparation-Invoice-Packing List-Shipping Instruction-PermitMITI / ChambersApproval of Preferential /Non- Preferential COO (if required)PIAsApproval of EXPORT Permit (if applicable)Forwarding Agenta.) Received instruction for cargo clearanceb.) Prepare K2c.) Apply for Permit (if applicable)Shipping Agenta.) Issue of Shipping note & CMO (if required)b.) Pre-advise Port & Depot Operatorc.) Release containers to forwarding agent or shippersHaulierReceived RFD & CMOH aulier Prepare CDAPick up of empty (shipping depot) & full CONTAINER (exporter warehouse)Update seal number to port systemPort OperatorReceived shipment/ consignment detailsVerifies booking information ExporterStuff & seal containerCustomsReceived K2 form - SMK-DNTK2 passed to PIA (if applicable)K2 vetted by Risk Assessment System to identify High Risk CargoNon High Risk Cargo, automatic approval is givenReceipt of Duty Payment (if applicable)Release of cargoUpdate to Port Operator on K2 releaseShipPort Operator loads CONTAINER on to ship345151426201921A: Documents PreparationB: Inland Transportation & HandlingC: Customs Clearance & Tech ControlD: Ports & T

2 A No Process Flow Document Process Time Cost 1 Importer issues purchase order to exporter. An LC advise is issued by the bank (for applicable shipments)

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Transcription of II. EXPORT FLOW FOR FULL CONTAINER LOAD …

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