PROCEDURE FOR DELIVERY ORDER:


1. Arrival Notice will be sending to notify party via fax or
ordinary mail in accordance with the information on B/L normally
before vessel arrives.
2. The arrival notice(s) contain(s) majority shipping information of
the shipment including all payable charges to be settled locally.
3.

In exchange for Delivery Order/Release Order, customers need to
ensure in possession one of the following documents on hand:

-
 properly endorsed original bill of lading or
-
 Bank Guarantee or
-
 In the event of sea-way bill, either an authorized signed way-bill or an authorized signed shipping guarantee; or
-
 A single letter of shipping guarantee if the original bill of Ladings being surrendered at loading office
4.

All charges shall be settled in cash or by company cheque, bank
draft or cashier order made out to K-Line (HK) Ltd.
Please prepare bank draft or cashier order for payment of amounts
Exceeding HKD50,000.00. Ordinary company cheque not to be accepted.
5. Import licences, if needed, should be submitted to carrier prior
to the issuance of Delivery Order/Release Order.
6. The laden container should be delivered within the prescribed
free time. Delivery effect after free time will be subject to
overtime storage. Any CY storage in exceeding 20 days must be paid
in cash or bank draft.
7. The empty container should be returned to the designated depot
within the allowed period. Should the empty container return
beyond allowed period, the detention charges must be paid
before the empty is to be accepted.