ELITE PALLET PROCEDURE.

1) RECEIVE DOCUMENTS FROM CUSTOMER. COPY 3 SETS OF INV PACKING LIST. 1 FOR JK69 THE
OTHER 2 FOR DRAFT K1.
2) CHECK ETA, DO LOA, AND REQUEST INV FROM LINER
3) TAKE OUT ORIGINAL DOCUMENT ETC BL (FOR DISPATCH), CERTIFICATE & PHYTO CERT…
EXCEPT INSURANCE PASS TO AGENT.
4) CHECK E-PERMIT NO. TALLY WITH PHYTO CERT.
5) CHECK CUSTOM FORM DRAFT
6) PREPARE JK69 DOCUMENTS FOR APPLYING (DISPATCH) PRINT MTIB PERMIT AND FSC FROM
SHARE FILE ‘ELITE PALLET’.
7) AFTER RECEIVING NOA & INV – PREPARE ROT FOR HAULGE
- SEND LOA TO CUSTOMER
- INVOICE SEND TO E.P TO PREPARE PAY TO LINER. INFORM
TOTAL DEPOSIT, IMPORT LOCAL HANDLING CHARGES.
8) PREPARE INVOICE (SIJHB)