·Permit to Pullout (PTP) – duly signed by authorized BOC-Wharfinger personnel.
·Email advice from BOC-CCCD personnel via the CCCD-MICP Shared Mailbox.
·Email advice from the shipping line.
·Validated CRO/DO from the shipping line.
·Boat Note - duly signed by "In Charge of Carrier" and "Discharging Inspector".
·Spot Check Report
·Spot Check Cash Sales Invoice/E-OR payment
·BOC Approved Ticket – indicating the container number and stating, "approved for payment."
·Customer Name and TIN. - to whom the SGN will be issued.
·Gatepass Validity - until when you will be settling the storage charges
NOTE: All supporting documents must be submitted in scanned PDF format for proper validation and reference.
SGN Issuance and notify teams
If all required documents are verified and complete, the Billing Team will issue the SGN to settle in ACTS. After payment, email a copy of the Cash Sales Invoice and Gatepass to the following email addresses:
NOTE: Export containers must be pulled out as a single transaction (using an empty chassis). Container appointments and truck manifesting are no longer required however, the gatepass must remain valid, and the truck and driver must be registered in our system before pullout.