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OPERATING
PROCEDURES
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| 1. |
For
freight pick up call your local Arrowpac terminal or click
locations. |
|
2. |
Prepare
a Domestic Bill-of-Lading which contains the following
information: |
| |
 |
A. |
Show Arrowpac as consignee (on ocean shipments) and show
ultimate consignee, including physical address and telephone,
in body of Bill-of-Lading. |
| B. |
Indicate
if shipment is prepaid or collect - such as prepaid to
destination, collect to destination, prepaid to port,
collect beyond or any other combination of terms. |
| C. |
Indicate if shipment is to be Insured. |
| D. |
Any banking requirements. |
| E. |
Include copy of invoice. |
| F. |
Include Shipper Export Declaration. |
| G. |
Consignee Tax I.D. Number. |
