2) Verification of documents
–
The customs appraiser verifies the details mentioned in each
document and ensures that all formalities have been complied with
by the exporter. It satisfied
; he issues “A Shipping Bill Number”
which is very important from the exporter‟s point of view.
3) Carting order
–
The custom house agent of the exporter approaches the
superintendent of the concerned port trust for obtaining a carting
order. After obtaining the carting order, the cargo is physically
moved inside the docks, which is basically the permission to move
cargo inside the docks. The carting order is issued by means of an
endorsement on the duplicate copy of the shipping bill.
4) Storing the goods in the sheds
–
After securing the carting order, the goods are moved inside
the docks. The goods are then stored in the sheds at the docks.
5) Examination of goods
–
The customs examiner examines the goods and gets the
package sealed in his presence. If satisfied the examiner grants
permission for the loading of the goods onto the ship in the form of
a “Let Export” order. The same procedure is now processed
through Electronic Data Interchange (EDI) system.
6)
Obtaining ―Let ship order‖ –
The custom House Agent submits the duplicate copy of the
shipping bill along with other documents to customs preventive
offices. If the customs preventive officer finds that every thing is in
order he endorses the duplicate copy of shipping bill with “Let ship
order”.
7) Loading of goods
–
After obtaining the “Let ship” order the goods are loaded on
the ship for which the mate of the ship issues a “Mate‟s Receipt” to
the superintendent of the port. That‟s how the mate‟s receipt
reaches the office of the port trust.
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