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CMA CGM Checklist For Import DO

This document is a checklist for import delivery orders (D/O) that requires information from the consignee such as name, contact details, bill of lading/house bill of lading number, delivery type, letter of indemnity, factory location, and mode of payment. It also notes requirements for different delivery types including endorsed bills of lading, factory or container freight station de-stuffing, loose or containerized cargo, and documents needed for high seas sales. The checklist aims to provide all relevant information needed to smoothly issue a delivery order and notes policies on document acceptance hours, delivery order contents, and security deposits required for certain cargo types.

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PradeepManchikanti
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7K views1 page

CMA CGM Checklist For Import DO

This document is a checklist for import delivery orders (D/O) that requires information from the consignee such as name, contact details, bill of lading/house bill of lading number, delivery type, letter of indemnity, factory location, and mode of payment. It also notes requirements for different delivery types including endorsed bills of lading, factory or container freight station de-stuffing, loose or containerized cargo, and documents needed for high seas sales. The checklist aims to provide all relevant information needed to smoothly issue a delivery order and notes policies on document acceptance hours, delivery order contents, and security deposits required for certain cargo types.

Uploaded by

PradeepManchikanti
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Checklist for Import D/O

Date _________________
Consignee Name: Tel No.:
CHA Name: Tel No.:

MBL /HBL No


(Please tick  the appropriate box)
1) Endorsed : OBL ☐ ☐
Waybill TELEX Release ☐
2) Delivery Type: Factory De-stuff ☐ CFS De-stuff ☐ LCL ☐ DPD ☐
3) LOI for Factory Delivery: MBL Consignee ☐ HBL Consignee ☐
4) Factory location____________________________________________________________________

5) E-DO LOI on Consignee Letterhead (E-mail ID is Mandatory): ☐


6) Date of validity Required_____________________________________________________________

7) NOC From Forwarder for HBL Shipments: ☐


8) High Seas Sale HSS ☐ Documents & LOI : ☐
9) Mode of Payment RTGS ☐ DD/PAYORDER: ☐ CHEQUE: ☐

10) D/O ☐ E-DO ☐ Fast-track E D/O ☐

FOR CMA CGM OFFICE USE ONLY

TERMINAL:

No. of Detention Free Days: Validity Till


Name of CFS /ICD Location:

**Special note for customer**

1. Please fill all relevant content of checklist for smooth issuance of Delivery order.
2. Separate token to be taken for each BL/HBL if wherever token management system installed.
3. Documents will be accepted between 09.00 AM to 4.00 PM (MON-FRI)
4. Please check delivery order for CFS point, Empty validity, Empty or Gang letter upon receipt of delivery order.
5. SECURITY DEPOSIT AGAINST SPECIFIC COMMODITIES (in form of DD/NEFT/RTGS)

Sr. No. List of Cargo Security Deposit Per Teu (INR)


1 Naphtha /Naphthalene 25,000
2 Clove 25,000
3 Granite/Marbles 25,000
4 Coal tar or mineral tar pitch 25,000
5 Batteries and battery scrap 40,000

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