HOME
COMPANY INFORMATION
SERVICES
BRANCHES
PROJECT CARGO
RATES REQUEST
IMPORTS INSTRUCTIONS
EXPORTS INSTRUCTIONS

IMPORTER'S CUSTOMS CLEARING AND DELIVERY INSTRUCTIONS

Importer's Name and Address:
Our Reference Number:
Importer's Reference Number:
Importer's Customs Code Number:
Freight Forwarder (Name & Address):
Importer's VAT Vender Number:
Shipment or Order Number:
Name of Ship/ Flight Number / Other:
Invoice Numbers and Date:
Transport Document Number & Date:
No. of Packages:
Place of Clearance:
   
Documents Enclosed:
Transport Document Import Permit
Container Arrival Notice VAT Certificate
Invoice's Certificate of Origin
Freight Statement Insurance Certificate
Order / Indent / Contract Other (Specify)
   
Other:
Delivery Address:
Mode of Transport:
Special Instructions:
   

CUSTOMERS ENTRY INSTRUCTIONS

Purpose Code:

 
DP Duty Paid/Duty Free   IR Sch. 3 Item No.
XDP Other than rebated   XIR Industry and use
WH Warehousing   GR Sch. 4 Item No.
WE Warehousing for export   RIT Removal in Transit
        RIB Removal in Bond
             
Destination Code:
 
ZA South Africa NA SWA / Namibia
BW Botswana   XT Transkei
LS Lesotho   XB Bophutharswana
SZ Swaziland XV Venda
XC Ciskei
             
Tariff Determination: A. Published Determination
TDN No:
B. Unpublished Determination
Ref:
Date:
Place of Issue:
T/Hdg:
     
Customs Valuation: Valuation Code:
  Valuation Method:
  VDN No:
  Mark-up %
  Accepted Invoice Prices:
     
     

  

To download the Imports form and sent it to us manually via fax or email, click on the link below:

Imports Instruction Form

Goods are NOT insured unless previously instructed
All Business undertake to the standard Trading Conditions which are available on request