SEA LCL Import Status Control Sheet

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1

Shipment Identification

Ref. No. *

Ticket #

Entry #

Section

BL #

Registry #

ETA *

Berthing

Vessel / Voyage

Port

Warehouse

Container No.

Selectivity (Color) *

Green Yellow Orange Red

Physical Examination?

Y N

2

Cargo Details

Item / Description *

Total of Packages

Type of Package

HS Code

Supplier *

Shipper

Forwarder / Agent

Country of Origin

Country of Export

Gross Weight (kg)

Net Weight (kg)

CBM

Size

3

Incoterms & Payment

Incoterms

Invoice Value

Payment Mode

Currency

Exchange Rate

Conversion Rate

Previous HS Code

Previous Shipment

Previous Freight

4

Warehouse Status

Current Status Transferred to Warehouse

Storage Trfr Begin

Warehousing Charges

List of Charges

Stripped Stripped

Stripped Date

5

BOC Personnel

Examiner

Appraiser

Chief Appraiser

Processor Name

6

Processing Checklist

#	Particular	Status	Date	By	Remarks

7

Documents Received from Client

Document	Doc No.	Recv'd	Draft Date	Final Date	# Orig	Remarks

Original Docs Status

W/ Original Docs W/O Original

Picked Up By

Pick-up Date

8

Computation of Duties & Taxes

Particular	Date	Amount	Remarks
Amount of Duty/Tax per CDT
Amount of Duty/Tax per TAN
Amount of Duty/Tax per FAN

9

Cash Advance (In-House)

Date	CA #	Purpose	To	Bank	Amount	Remarks

10

Request for Cash Advance with OR (Client)

Particular	Amount	Deposit Date	Bank	OR No.	Date Pick Up	Remarks

11

Delivery & Truck Details

Delivery Address

Contact Person & Mobile No.

Assigned Trucker

Type of Truck

Trucker Mobile Number

Releasing Date

Delivery Date

Rate

Ref. Status

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