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Steps
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1. C & F agent receives Released Shipping Order from TRA
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2. Port officer processes Invoice for relevant port charges
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3. C & F agent effect payments at TPA’s Bank Account
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4. C & F announces Truck
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5. Truck proceeds to gate, obtains gate-in ticket and enters the port
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6. Truck proceeds to receiving point in the port
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7. Cargo offloading process at storage area and/or loaded directly to ship
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8. Empty truck obtains gate-out ticket and exit port gate
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- Inputs
- Outputs
- Cost
- Duration
- Officer in Charge
- Contacts
- Legal Justification
Steps
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