Shipment Order Form
Martrade Group — Operations
Order Identification
SN Project
Order Ref.
*
Bill No.
Project
Martrade Ref.
*
Supplier Inv.
CI USD Value
Shipment Type
Package & Cargo Details
Package Quantity
Weight (KGS)
Volume (CBM)
Packaging Type
Description of goods
Container Details
20STD
20OT
20RF
40STDHC
40OT
40FR
Other Type Size
Total Containers
0
Container ID
Vessel & Port Information
Vessel Name
Terminal Operator
Berth No.
Shipping Line
Line Agent
Pre Alert
*
Port ETA
Port ATA
Document Milestones
Original. Docs Received
Original BLs /Telex Received
Authorization Letter
Collected DO.1
Collected DO.2
Approval from co-operator of CPECC
Levy Process
FL submit to FOD
FL complete From FOD
BOC Levy Approval
MOO Levy Approval
GC Levy Approval
SC Levy Approval
RL submit to FOD
RL complete from FOD
RL submitted to BOC
BOC RL Approval
MOO RL Approval
Security Border Authority Approval
Sent the RL Approval to UMQ port
Levy Request Submission to FOD
Documentation Process
Docs submit to FOD
Docs (PL) Approved From FOD
Docs Submitted to NOC outside Basra Gov.
Docs Approved by NOC outside Basra Gov.
Submitted to BOC
Completed from BOC
Undertaking Send to SC
Send to UMQ port
CC Regist.
Borders confirmation
Operational Timeline
Loading Date
Inspection
Complete Custom Process
Release from port
Delivery Complete
Empty container returned
Logistics & Status
Destination
VRF
No. of Truck and Type
Truck Detention
Position OPS
Manual Status
Remarks & Comments
Freight & Transport Rates
FB 2Ways
FB 1Way
LB 20-35
LB 35-50
LB 50-70
ExLB 20-35
ExLB 35-50
ExLB 50-70
LB offer
ExLB offer
HD offer
Total Trips Planned
Span Days
FRT or Cnt
*
Required fields
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