A. Aviation procedure: Customers prepare enough necessary documents and follow instruction:
- Step 1: showing “Shipper Instruction for Dispatch” (SID) with all items filled in, marked by Customs seal.
- Step 2: Acceptance staff will check quantity, weight, size and other requirements and signs up the SID.
- Step 3: pay all relevant fees at Accounting counter after completing all documents.
B.Issue AWB:
- Customers take SID with “Paid” mark of NCTS to Airlines' offices in order to issue AWB