IMPORT DOCUMENTATION
(guide to D/O’s release)
*D/O: ab. Of delivery order
1. Full and Valid B/L
Original B/Ls should be issued by the shipping agency of the owner at loading port, and should be marked as “original”.Copy B/L should be in full content and not be illegible.
2. Correct and valid endorsement
Straight B/L should be endorsed by the consignee ,order B/L must be endorsed by the shipper, and had better be endorsed by the holder of the B/L in possible occasion )
3. Consignee's letter of guarantee must be offered for D/O's exchange in the case of the b/l be copy one, and it should also be endorsed by the consignee same as the B/L.
4. References of the vessel's name, voyage no. and other relative information relating to the b/l should be consulted by the shipping company before the D/O's exchange, and the contact way should be declared on the b/l, after the exchange, please check the D/O carefully according to the b/l, if any unconformity be found, please consult our operator immediately.

AMENDMENT OF THE CARGO MANIFEST
According to the instruction of the shipping company the service of the amendment of the import cargo manifest is being offered to our customers.
The documents required for amendment are as follows:
1. Letter of clarification
2. Copy of import cargo manifest
3. Other documents required by customs