home > procedures & guidelines

Procedure & Guidelines


 

What Consignee or buyer should do upon receiving advice from the local Shipping Agency?

-

Proceed to the nominated bank, make the necessary payment and then obtain the negotiable copy of Bill Of lading from the Bank. If this Bill Of Lading is delayed or lost in transit, a Banker's Guarantee should be arranged in lieu of it.

- When a Forwarding Agent Service is engaged to handle the goods on his behalf, the negotiable copy of the Bill Of lading is to handed to the Forwarding Agent to arrange for delivery of goods
- For a consignee who does not use bank's Letter of Credit (LC) the consignee with the Bill Of Lading can arrange for the delivery of goods.

Back to top

 

What the consignee or Forwarding Agent should do with the Bill Of Lading?

- The consignee or Forwarding Agent shall be proceed to the office of the shipping Agency and
- Produce the negotiable copy of Bill Of lading and other relevant invoices or a banker's Guarantee, if the Bill Of Lading is not available, to the Shipping Agent.
- If the Bill Of Lading has already been endorsed " Freight Prepaid" then the consignee would not have to pay the freight to the local shipping agency. If the Bill Of Lading has been endorsed "Freight payable at port of discharge" the consignee would have to pay the freight at the local shipping office.
- The Shipping agency will issue the " Delivery Order" to the consignee or forwarding agent in exchange for the Bill Of Lading. (Alternatively the consignee or forwarding agent could produce the non-negotiable copy of the Bill of Lading for endorsement by the shipping agency to serve as a Delivery Order)
- The Consignee or forwarding agent with the Delivery Order or the endorsed copy of the Bill Of lading shall proceed to the Customs Office for endorsement by Customs.
- The types of Customs forms are commonly in use for import traffic and are obtainable from the offices of the shipping and forwarding agencies.
 
No 5 Form C.16 Declaration of dutiable goods imported
No 5 Form C.17 Declaration of non-dutiable goods imported
No 8 Transshipment of dutiable goods
  Submit the following documents to Customs:
- Duly filled Customs Declaration forms
- Delivery Order
- A copy of non-negotiable Bill of lading
- Supplier's Invoices


The Customs shall decide whether the goods require Customs examination. If no examination is required, the delivery Order will be endorsed by Customs to release the cargo for delivery after the duty has been paid if the goods are dutiable. In the event that Customs examination is required, the consignee or forwarding agent shall adopt the following procedures set out in the next paragraph.
 

Back to top

 

What Consignee or Forwarding Agent should do if Customs Examination is required?

  For FCL Container
- Consignee or Forwarding Agent to arrange for workers to open the FCL container for Customs to examine its contents
- To record the removed samples, if any.
- To obtain Customs endorsement on the Delivery Order and proceed to pay the Custom duties, if any.
 
  If LCL cargo
- Consignee or forwarding agent to obtain approval for Customs examination on the application letter from the MCT.
- For examination purposes, the Consignee or Forwarding Agent are responsible to open and repack the goods.
- To record the samples received, if any , in the application letter.
- To obtain Customs endorsement on the Delivery Order and proceed to pay then Customs duties, if any.
 
  For general cargo
- Consignee or Forwarding Agent to obtain approval for Customs examination from the operation Unit of Ports Department.
- Consignee or Forwarding agent are responsible to arrange for the examination of goods by Customs Officer
- For examination purpose, the Consignee or forwarding agent are responsible to open and repack the goods
 
  It is to be noted that :

Delay in obtaining Customs approval for the release of goods is not the responsibility of the Ports Department or MCT

No goods shall leave the ports area without the approval of the Departments of the Ports and Customs. MCT and other relevant Government Agencies.

Back to top

 

What Consignee/ Forwarding Agent should do with the endorsed Delivery Order and other documents Proceed to MCT?

  In the case of FCL delivery , the consignee or forwarding agent shall:
- Proceed to the Counter Section with the Delivery Order endorsed by the Customs
- The Counter Section will retain the Delivery Order and issue a set of 4 copies of Delivery Lists.
- The 4 copies of Delivery Lists are to be filled by the Consignee or Forwarding Agent.
- The Consignee or Forwarding Agent will return the completed Delivery Lists to the Counter Section and the staff Delivery Lists
- The 3rd and 4th Copy of Delivery Lists and the original Delivery Order will be retained by the Counter Section.
- The Consignee or Forwarding agent will take the 1st and 2nd copy of Delivery List to the Operation Assistant for the Delivery of cargo.
- After endorsement of the Delivery lists by the Operation Assistant, the consignee or forwarding agent will take cargo together with the two delivery List to the gate for a final check by the Security Section and will retain the 1st copy and return the 2nd copy to the consignee or forwarding agent for cargo release.

Back to top

English Version   |   Bahasa Melayu Version