Step 5: receive the Ordered delivery (D/O) fromWhen the dates were tentative ship date adjacent to, delivery staff need to proactively communicate with the ship's boats were about or not yet, at any port. After the ship has docked unloading, delivery staff hold lading surrender and the recommendation along with credentials (if any) go to the Office of the representative, at the address shown on the notice paper to to get the D/O. After coming to the Office of the representative, the referral tracking, surrender, ID (if available) for staff of liners, Office staff will receive and will give the fees to pay. Depending on the orientation of business of each vessel for which the fees are different. For example, CFS charge fees, charge D/O etc. Premium express delivery staff as required, sign the receipts, receipts value (note the name and code of the business tax on the Bill is the company's VOSA Saigon) receive D/O and the border. When D/O on the D/O will be the closed Office of seals (In Vietnam).Because when people order delivery of documents to the company Saigon receiver then VOSA has checked the validity of the vouchers, or tuning in the event of any valid, so the figures in the documents have been matched, at the moment when the D/O delivery staff, just check content, D/O with the lading is sufficient, in order to detect flaws of D/O (if any) and tuning right, avoid D/O no value effect. So when orders, delivery staff need to collate orders with invoices as soon as the shipping agents are mainly the following: name; tracking numbers; the name and address of the consignee; the shipping; the name of the row; the type of the row; the port of loading; the port of unloading.Special delivery staff to note the valid term of the D/O in the issue of storage, demurrage, save the container (has free shipping, shipping charges are after D/O expired) to that sort of reasonable time, conducting the procedure returns status to avoid additional charges , by D/O overdue effect pickup
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