-
Steps
-
2. C & F agent lodge custom’s release order and delivery order at TAA’s Revenue Office
-
3. C & F agent collects Invoice from Ground handler (GH)
-
4. C & F agent pays relevant charges to GH’s bank account and obtain receipt for payment made
-
5. C & F agent announces vehicle for delivery
-
6. Vehicle proceed to gate and driver produces valid driving licence and vehicle registration card to TAA’s gate attendants and obtain gate-in ticket
-
7. Vehicle proceeds to loading point and loads cargo
-
8. TAA receives gatepass for loaded vehicle and vehicle proceeds to check point for inspection and other gate-out formalities
-
9. Vehicle proceeds to exit gate, obtains gate-out ticket to exit airport gate
-
-
Inputs
-
• Power of Attorney – document authorizing the freight forwarder to act in behalf of the owner
-
• Analysis/inspection certificates (where applicable)
-
• Duty/Tax Exemption Documents
-
• Certificate of origin if required
-
• Release Order from Customs, TRA
-
• Pre arrival declaration (PAD), Customer, C & F Agent
-
• Commercial invoice, GH
-
• Cargo Manifest, GH
-
• Import Permit, GH & TRA
-
• Bill of lading, GH & TRA
-
• Packing list, GH & TRA
-
- Outputs
- Cost
- Duration
- Officer in Charge
- Contacts
- Legal Justification
- Manufacturer’s Comments
• Packing list, GH & TRA
| Views | |
|---|---|
| 1605 | Total Views |
| 1 | Members Views |
| 1604 | Public Views |
Share by mail
Please login to share this webpage by email.