to the client and payment not settled must be Credited and GVA debit as cost. if no overplus received phone for charges same to be invoiced. Request credits from Portnet if the cargo dues were paid for the
to the client and payment not settled must be Credited and GVA debit as cost. if no overplus received phone for charges same to be invoiced. Request credits from Portnet if the cargo dues were paid for the
clerks to follow. To check tracking System and monitor the date and time the FCL containers left the terminal storage, then request trade debtors to request for credit from the Port. If MSC updated to check terminal inform controller. No merchant release allowed. For credit clients copy of instruction to be given to the close file (entry/cargo dues) Invoice file for credit and cash clients Stop Shipments – Border Police