Process Guide

INSTRUCTIONS FOR IMPORT PROCESS

1. Process – GS receives PKL + VGM from the driver – Check container information, ship name, ship number, COT of the ship, compare with the shipping line’s LL (if any) – Input information on PKL into TOS (container No, BK, POD, seal number, VGM) – Choose Payer (cash or credit), MST then print EIO […]