1. Co ordinator receive the Documents.
2. Receive CAN ( Cargo Arrival Notice ) and inform consignee.
3. Preparation of Bill of Entry.
4. Check IGM filed by Liner.
5. Fees submission to CMC. ( Checklist generation )
6. Checklist verified with document's and signed by Form G and Form H holders.
7. Again Submission ( If OK we get a B/E number )
8. Assessment ( Bill set goes to Appraiser )
9. If Check everything and passed to Superdentent & goes to Asst.Commissioner.
10. Deputy Commissioner.
11. Duty Paid in bank and get Open Order.
12. Wharf / CFS / House for Movement.
13. Wharf customs verification.
Wednesday, November 12, 2008
Import Documentation Procedure
Posted by Muthu at 6:17 AM
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Whether you are importing or exporting, the shipping documentation you provide your forwarder is essential. Having the shipping documents completed in the correct manner will determine how quickly your shipment moves through its intended destination. Correct document completion can even affect the costs you pay. Learn more here: ACC customs broker Australia
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