Handling Agent Procedures - Cyprus
Users of the Interagency Transport and Logistics Services, when preparing paperwork/shipping documents for cargo transported and delivered to Cyprus/Larnaca CLP, are kindly requested to observe the following instructions:
Paperwork required
A. Air Freight:
- Original T2L form (copy 4 of the SAD) for cargo coming from European Countries
- Eur 1 form for cargo coming from no European countries (No Full Members of Europe)
- Commercial Invoice
- Packing List
- Original MAWB: indicating that the cargo is "In Transit & CL. C"
B. Sea Freight:
- Original T2L form (copy 4 of the SAD) for cargo coming from European Countries
- Eur 1 form for cargo coming from no European countries (No Full Members ofEurope)
- Commercial Invoice
- Packing List
- Original MB/L: indicating that the cargo is "In Transit & CL. C"
MB/L & MAWB with the following note:
"Cargo in Transit - Status C" - "Relief Cargo for Lebanon Humanitarian Crisis”
The above term evidencing that all dues involved at the port of loading are paid and facilitates customs formalities required at our end.
MB/L & MAWB need to show:
Consignee:
[Name of Organisation] (*)
[Lebanon contact details}
c/o Gulf Agency Co. (Cyprus) Ltd
83 Franklin Roosevelt Ave.,
P.O. Box 51141
3502 Limassol, Cyprus
PTC: Philippos Tsangaris
Email: logistics.cyprus@gacworld.com
Tel: 357 25 561950
Fax: 357 25 577532
(*) The organisation MUST BE accredited by UNOCHA
| Please, do make sure that the CMR (Cargo Movement Request) for that material is sent in advance to the UNJLC team1 to the: lebanon.cargo@unjlc.org pre-alerting of the arrival of the commodities (with scanned copy of the airway bill, or at least number, ETA, airline; plus a copy of the relevant documents (detailed packing list, commercial invoice, etc.. |
Activities : Customs-Immigration
Type of document : Procedure
Country : CY CYP 196 Cyprus, Republic of
Publication date 2006-Aug-22