Export container shipping generally contains nine steps: booking, acceptance
of shipping order, dispatch/picking-up of empty containers, stuffing, haulage of
loaded container to port, customs declaration and inspection, loading, departure,
and exchange for a bill of lading (B/L).
(1)Booking The shipper is required to complete a Container Booking Note some
time before the shipment in accordance with the terms of the sales contract or
letter of credit to book capacity through a freight forwarder or with a liner directly.
In general, a liner opens its booking portal about one month before sailing,
allowing shippers with long-term agreements to book capacity and confirm
freight rate directly or through a freight forwarder; shippers without long-term
agreements can also book capacity but cannot confirm the freight rate until
several days before the sailing.
(2)Acceptance of shipping order. The liner or its agent decides whether to
fulfill the shipping order based on its capacity, route, and other factors and the
shipper’s needs. If the order is accepted, the liner will prepare a booking list and
send it to a Container Yard (CY) or Container Freight Station (CFS). The CY or
CFS will accordingly arrange empty containers and perform transfer procedure.
The liner will also send an equipment interchange receipt (EIR) to the shipper or
its agent to close the booking process.
(3)Dispatch/picking-up of empty containers. In Full-Container Load (FCL)
shipping, empty containers are usually picked up by the shipper or its agent at
the CY with an EIR, although some shippers also use their own containers. In
Less-Than-Container Load (LCL) shipping, empty containers are picked up by
the CFS with an EIR. The shipment needs become reasonably certain once the
shipper picks up the empty containers.
(4)Stuffing. Under FCL, the shipper is responsible for loading goods into
containers at its warehouse or factory. Under LCL, the shipper or its agent will
deliver the goods that will not take up the entire space of a container to the CFS
for consolidation.
After consolidation, the consolidator will complete a Container Load Plan, which
specifies the name, quantity, and stuffing of the goods in the container and
serves as the only document recording the particulars of the goods.
(5)Haulage of loaded container to port. The shipper, its agent, or the CFS
delivers the loaded containers to the CY before its closing. The CY will verify the
Dock Receipt and Container Load Plan against the booking list and inspect the
goods. Upon acceptance of the goods, the CY will sign the Dock Receipt and
return the signed original to the shipper or its agent. Under LCL, the CFS will
sign the Dock Receipt when the shipper or its agent delivers the goods to the
CFS and return the signed original.
(6)Customs declaration and inspection. Before loading and shipment, the
shipper or its agent needs to present the Dock Receipt, export license, and
commodity inspection certificate to the customs and the inspection and
quarantine authority. The dock receipt will be stamped with the clearance seal
once the shipment is cleared.
(7)Loading. The container terminal prepares a stowage plan according to the
cargo to be loaded and then moves the containers to the marshaling yard for
loading once the ship is berthed. If the cargo exceeds the capacity of the ship
on duty, the liner will shut out excess goods based on shippers’ needs, which
will be loaded onto subsequent ships.
(8)Departure. The ship is loaded with the cargo and will leave the port by the
liner’s sailing schedule to the destination port.
(9)Exchanging for a B/L. The liner will make a B/L for the loaded cargo after the
container ship leaves the port for two to three days. A B/L can be a shippedon-board one or a received-for-shipment one. The former is issued after the
cargo is loaded; the latter is issued before the cargo is loaded, and therefore
can only prove the transfer of cargo from the shipper to the carrier, but not the
loading time. After being stamped with the word “loaded” and the loading time, a
received-for-shipment B/L will become a shipped-on-board B/L.
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