Goods Receiving Service

  1. 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.

  2. 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.

  3. CFS Operations Assistant Manager plans the location for the goods in CFS.

  4. CFS officer check the document and goods, then register it in Receiving Tally Sheet, and the customer must know it.

  5. Every good thet entering CFS must completed or protected by Surveyor Identification Code or copies of Goods Export Advice, to check by Custom Officer.

  6. Maximum 36 (thirty six) hours before the vessel arrived, goods has to store in CFS.