custom clearance procedures
COPY EACH SHIP DOCUMENT IS SENT TO CUSTOMS FOR EMBOSSMENT(INVOICE, B/L...)
INSPECTION FEE IS PAID TO FDB AND GSA
COPIES OF FINAL DOCUMENTS ARE (CUSTOM EMBOSSED)ARE SENT TO ALL STAKEHOLDERS
(STAKEHOLDERS ARE GSA, FDB, GPHA MONITORING, CUSTOMS SECURITY, NATIONAL SECURITY AND MINISTRY OF FISHERIES)
A CUSTOM OFFICIAL CONDUCT FINAL INSPECTION ON BOARD VESSEL
DISCHARGE BEGINS!
SHIP DOCUMENTS ARE RECEIVED(INVOICE ,BILL OF LADING, PACKING LIST)
APPLICATION IS SENT TO CUSTOM FOR CUSTOM CLASSIFICATION AND VALUATION REPORT (CCVR)
DECLARANT USE CCVR TO GENERATE CUSTOM DECLARATION.
NOTE: DECLARATION IS DERIVED USING CCVR, INVOICE, B/L, IDF NO.,GSA NO.,FDB NO.THIS IS DONE TO KNOW THE DUTY TO BE PAID.