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ICPI Import Process
Transcript of ICPI Import Process
Receipt of Purchase Order
Upon Receipt of the Purchase Order (P.O.)
ICPI's Customer Service will gather the following information:
Plan the container size to be used and place a booking with the carrier.
Mode of Transportation
Time of Pick-up/Delivery:
Pick-up all the cargo from the Shippers...
... then deliver goods to the CFS/Warehouse
Plan the loading sequence when stuffing the container
When loading, start with crates and big boxes.
Use small boxes to fill the gap
Automated Export System
Commodity Code (Schedule B)
Gross and net weight
Hellogic Items Tab
Complete items tab with Packing List information, (Container #, Seal #)
Complete miscellaneous tab with the ITN # and send Master BL's to the Steamship companies
If is the case, send the final hazardous declaration of goods
Analyze and print the BL in order to send it to the customer.
If customer requests, Hellmann process the goods insurance.
Accomplish the Required Documents as required by the origin and at destination.
Send shipping advice to customer and produce the house bill of lading
Monitor the shipments.
Cargo airlines (or airfreight carriers, and derivatives of these names) are airlines dedicated to the transport of cargo. Some cargo airlines are divisions or subsidiaries of larger passenger airlines.
Biggest Cargo Airplane
It can carry 250 tons internally or 200 tons on the upper fuselage
Deliver the container to the port.
Ensure that the shipping line's closing time is met.
Inform the overseas agent of the shipment.
Send them the Master Bill of Lading.
Other Important Documents:
Photos of Consolidation
Upon arrival of the vessel, the carrier will send us the Arrival Notice.
The Arrival Notice indicates the following:
Port of Import Container Yard
Upon arrival of the consolidated container at the destination, the destination agent arranges for customs formalities to transfer the consolidated container to their CFS from the carrier’s CY.
After transfer, the destination agent arranges for devanning; de-consolidation or unstuffing of cargo to their CFS making it available for pick-up or delivery by the individual consignees or their authorized broker.
Destination Agent releases Delivery Order to individual consignees/authorized broker and collects original bills of lading and or charges due on behalf of the Consolidator. Consignees may then claim their cargo in the warehouse
The international forwarder is in a position to consolidate a large part of the goods entrusted to his care into consolidated shipments, assembled according to the size of consignments and their stowage factor.
Improved use of available space enables more favourable rates to be obtained. Particularly in container, air and ocean consolidation, considerable savings may be achieved, specially for small and medium sized shippers.
End of Presentation