Get Re-export Procedure - Maersklinecom

This guide provides a comprehensive overview of how to fill out the RE-EXPORT PROCEDURE form for Maersklinecom online. Follow the outlined steps to ensure that you complete the form accurately and efficiently.

Follow the steps to complete the RE-EXPORT PROCEDURE form.

1. Click ‘Get Form’ button to access the RE-EXPORT PROCEDURE form and open it in your preferred editor.
2. Review the required documents necessary for approval of the re-export request. Ensure you have the original Bill of Lading (B/L), a letter from the shipper on their letterhead, and a letter of refusal from the consignee if applicable. These documents are crucial for the acceptance of your re-export application.
3. Fill out the letter from the shipper using the provided draft to clearly specify the request for re-export. Include relevant details such as the shipment's original and new destination, B/L number, and your agreement to cover all associated expenses.
4. Compile copies of any necessary correspondence with the forwarder. This may include the shipper letter and consignee refusal letter, along with a commercial invoice and packing list.
5. Gather additional documents as per the instructions, such as the Certificate of Origin, Veterinary Certificate, or Phytosanitary Certificate if required for the specific cargo in question.
6. Once all documentation is completed and collected, ensure all costs are paid to the relevant parties, including Maersk/Safmarine/Seagoline charges as well as direct payments to the forwarder for customs clearance and port formalities.
7. After verifying that all information is accurate, save the changes to the form. You may also download, print, or share the completed form as needed.

Complete your re-export documents online today for a smoother process.