¿Cómo funciona el proceso de Carga Marítima?
-- Posted: February 5, 2014
-- By: General Cargo
- Creation and reception of the Warehouse Receipt (Miami, Fl)
- Report sent through email or fax (Customer Service Guatemala)
- A call is placed to the customer to ensure report was received, 12PM (Customer Service Guatemala)
- Confirmation from the client 48 hours prior to sailing (Customer Service Guatemala)
- Invoices and Warehouse Receipts are sent to the Operations Warehouse, 3:30 PM (Customer Service Guatemala)
- Delivery of Invoices, Warehouse Receipts and Import Documents to the Marginador Marítimo on the same day as the ship departs (Operations).
- Creation of the TO (Marginador Marítimo)
- Delivery of all the paperwork for review, then sent to the port the same day that it sails. (Inspector)
- Paperwork reception at the Port for Temporary Container Arrival, where the cargo previously went through physical inspection (Ocean Cargo Clerk)
- The following day after the container reached the port, the cargo goes trough another physical inspection by local custom authorities SAT. (Ocean Cargo Clerk)
- 1 or 2 days after the container’s physical revision at the port, they are released and it is sent to the warehouse, 4AM (Ship Operator)
- Container is signed in into the warehouse, 12PM
- Unloading the container into the warehouse takes about 2 hours, 3PM
- Reviewing and sorting the container against the manifesto.
- Tax calculation (Customs)
- Request and payment of the tax values (Import Documents)
- Import Documents authorization (Document Analyst)
- Build document sets to present to customs, (Inspector)
- Document presentation and process at the warehouse (Ocean Cargo Clerk)
- Report of released Import Documents and request of transportation (Ocean Cargo Clerk)
- Report to Operations for Invoicing (Transport)
- Invoicing
- Confirmation by client of reception of products or goods (Operations)
- Sorting of cargo for delivery