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01.
Documentation procedural flow import cargo shipment
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02.
Import Entry/Single Administrative Document (SAD) lodgement and secure temporary assessment.
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03.
Customs officer examines cargo unloaded from the vessel.
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04.
MOFS secures the final assessment and import entry with customs findings and approval.
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05.
MOFS provide copies of final assessment with customs findings and completes the shipping documents to the proponent.
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06.
Proponent advises their Authorized Agent Bank (AAB) to debit payment VAT.
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07.
MOFS will follow up with customs for the online release of cargo upon it’s receipt of banking confirmation.
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08.
Pay port charges.
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08.
Issuance of gate pass.
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10.
Loading and release.
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