Cargo Delivery Order Issuance

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In order for legal and quick cargo delivery to the recipient, D/Os are issued at both Seoul and Incheon, and also to prevent accidents in which non-legitimate receivers of B/L or custom agents in relation to unclear responsibilities of D/O issuance OB/L forwarding and reception, a D/O issuance request (attachment) is provided.

After receiving the cargo arrival notification, check for whether OB/L or surrender and if surrender measures were taken, pay the amount shown on the freight invoice and receive D/O. In case of receiving L/G (letter of guarantee) from a bank because arrival of OB/L is delayed, and since the L/G issued by the bank takes the place of the OB/L, all items in the L/G documents agreed upon by each bank and shipping agency association should be accurately entered.

Also, when presenting the L/G, applicable packing lists and commercial invoices must be presented also so that the bank can promptly verify whether the L/G was issued in order to issue the D/O.

L/G(LETTER OF GUARANTEE)

  1. 1) SHIPPING COMPANY
  2. 2) VESSEL NAME/VOYAGE NO.
  3. 3) PORT OF LOADING
  4. 4) PORT OF DISCHARGE OR PLACE OF DELIVERY
  5. 5) BILL OF LADING NO.
  6. 6) DATE OF ISSUE
  7. 7) SHIPPER
  8. 8) CONSIGNEE
  9. 9) PARTY TO BE DELIVERED
  10. 10) LETTER OF CREDIT NO.
  11. 11) INVOICE VALUE
  12. 12) DESCRIPTION OF GARGO
  13. 13) NO. OF PACKAGES
  14. 14) MARKS & NOS.