Step 1: Customers go to the commercial department to pay (unloading fee, packing fee, etc.)
- In case customers pack full containers at the yard: Customers go to the packing room with the empty container order from the shipping line (the packing department is responsible for providing containers, and arranging vehicles, workers, and vehicle locations for packing)
Step 2: Customers bring the packed container from the private warehouse, or the container transferred from other ports, to the Gate printing room with the export documents with the payment stamp of the commercial department
- The Gate printing department checks and enters data into the system (container number, seal number, container size, cargo owner, weight, shipping company, vehicle number, etc.), issues an EIR form to customers to notify the container unloading yard dispatcher
- In case customers pack LCL cargo, customers bring the goods to the CFS warehouse. CFS department collects goods and packs them into containers for customers
Step 3: The goods have arrived at the yard or have been packed, the customer completes customs procedures and clears the declaration
Step 4: The customer brings the declaration to the export planning room into the ship’s book and gets a confirmation slip to complete the export unloading procedure at the port