line for accuracy – and confirm approval to print Bill of Lading to Shipping Line Monitoring of stack dates Cargo dues and Bills of Entry received from Customs department to Shipping line for bill release Requesting
line for accuracy – and confirm approval to print Bill of Lading to Shipping Line Monitoring of stack dates Cargo dues and Bills of Entry received from Customs department to Shipping line for bill release Requesting
g customs bill of entries and submission of customs excise accounts
required shipping documents: shipping instruction / bill of entry prior to packing / commercial invoice / RCG to SARS
required shipping documents: Shipping instruction / Bill of entry prior to packing / Commercial invoice / invoices.
Print bill to container cross reference report 35 days after vessel arrivals. Check if Bills are released released and bill of entry numbers reflecting. Print cover letter and submit to Customs and Excise. Groupage
Print bill to container cross reference report 35 days after vessel arrivals. Check if Bills are released released and bill of entry numbers reflecting. Print cover letter and submit to Customs and Excise. Groupage
Completing customs bill of entries and submission of customs excise accounts Verifying bill of entries for
Completing customs bill of entries and submission of customs excise accounts Verifying bill of entries for
required shipping documents: Shipping instruction / Bill of entry prior to packing / Commercial invoice / Process creditor invoices. Submit RCG to SARS Release bills for customer collection. Process cargo dues. Process