IMPORTER/CUSTOMS BROKER IMPORTER through CUSTOMS BROKER IMPORTER/CUSTOMS BROKER

 Prepares necessary documents  Lodges the same to the e2m  Proceed to WAD OR equivalent
Print the SAD & TAN unit to file the SAD for
warehousing and supporting
documents

EPU-WAD STAFF
 Receive and check the completeness of the documents
 Writes off the manifest
 Segregates the copies of documents

CHIEF, WAD
 Assigns COO III

COO III COO III

 Perform mandatory document check  Perform mandatory document check
 Register the entry into system  Conducts Physical examination
 Writes finding of examination
 Make necessary adjustment on assessment
 Register the entry into system

COO V
 Re-route the entry to green to render final assessment

WAD STAFF
 Transmit documents to Bonds Division

BONDS DIVISION STAFF

 Apply the bond against the shipment and forward the entry to Operating
Division

SEA FCL
1. Proceed to Arrastre Operator
for payment of AC/WD
STAFF, CONCERNED OPERATING DIVISION
2. Presentation of D.O by SL
 Post warehousing entry
3. Booking of container/s to
 Check importable account and quota balance
Terminal Appointment Booking
 Assigns CUSTOMS GUARD prepares mission order
System (TABS) for MICP/POM
 Send warehousing entry to WDRD
SEA LCL/BREAK BULK SHIPMENTS
1. Pay storage charge due to Off-
dock CY-CFS/Airport Facility +
RELEASE presentation RELEASE ORDER
WDRD
OR DELIVERY ORDER
 Safekeeping
2. Proceed to WHARFINGERS
office for FINAL RELASE