Documentation procedural flow import cargo shipment

MOFS prepares and files the application to the Department of Finance (DOF) for the Zero (0) Rated Duty Import under C.A.

MOFS secures the approved DOF 1st Endorsement and proceeds to the Bureau of Customs to process the Tax Exempt Division 2nd Endorsement

MOFS gets the Final Load Port Survey Report from the Manila agent surveyor and prepares the import entry/administrative document (SAD)

MOFS coordinates with the shipping lines as to the arrival of the vessel and shipping charges including endorsement of B/L.

MOFS secures the customs authority to unload/discharge the imported cargo from the vessel.