Goods Receiving Service
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Customer submits application for admission of goods to Operations Senior Manager, attached with original document, advance payment, delivery order, letter of delivery request, 36 hours before the vessel arrives.
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Document Services Officer will check and print the job order, then gives it to the customer and give Operational Services Staff 2 copies of the document.
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CFS Operations Assistant Manager plans the location for the goods in CFS.
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CFS officer check the document and goods, then register it in Receiving Tally Sheet, and the customer must know it.
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Every good thet entering CFS must completed or protected by Surveyor Identification Code or copies of Goods Export Advice, to check by Custom Officer.
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Maximum 36 (thirty six) hours before the vessel arrived, goods has to store in CFS.