Delivery Order (EDO) Instruction

Compile and release DO instruction (after surrender related document (Obl/LOI & payment) to Port Terminal via EDI COREOR

EDO to be released as per below criteria:-

1) Original BL shipment 1/3 BL with duly endorsement, full payment of charges, cleared from DEMDET blacklist report/outstanding , container deposit/Sffla & Letter Of Indemnity.

** Duly Endorsement **

•Named or designed consignee – must obtain consignee’s chop and signature at the back of 1/3 original bill of lading.

•“To order” – must obtain shipper’s chop and signature at the back of 1/3 original bill of lading.

•“to order by bank or 3rd party” – must obtain said bank or 3rd party’s endorsement with signature at the back of 1/3 Original b/l.

For original bill of lading presentation without proper enforsement should request full sets original b/l and request for loading port ‘s approval before delivery order can be released.

2) Seawaybill Shipment – named of designed consignee’s (as per CIS record) , full payment of charges, cleared from DEMDET blacklist report/outstanding , container deposit/Sffla & Letter Of Indemnity.

3) Telex release – YM WEB telex released notice,

Name or designed consignee’s (as stated on telex released notice and also must same with CIS file) full payment of charges, cleared from DEMDET blacklist report/outstanding , container deposit/Sffla & Letter Of Indemnity.

4) 3rd country collection- should obtain 3rd country’s (from YM agent or our WEB directly) confirmation of payment before DO can be released.

** All delivery order should be released either one of the above mentioned criteria been fulfilled **