Step 1: The customer complete the declaration information return empty on e-port and send email to Onsite Billing (by billing@tcit.com.vn) with documents: Empty return Order and scan the Equipment Interchange Receipt (incase the deadline for return empty depends on the date the container full gate out Terminal)
Step 2: Onsite Billing check the documents:
If the documents are correct: Approve the return empty order and notify the customer via email about the container eligible return empty.
If the document set is incorrect: notify the customer about the missing documents and request additional documents for order approval.
Step 3: The customer arrive to TCIT to deliver container.
Any questions (if any) please contact TCIT via:
Tan Cang - Cai Mep International Terminal Co., Ltd. is pleased to announce./.