International OceanUSA Ocean Product Resources | ||||||||||
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Document | Description | Link | ||||||||
MNDA | Mutual Non-Disclosure Agreement |
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Credit Application | Use the following link to submit Credit Application | |||||||||
Workstream Ownership | To Determine Scope of Work and Relevant Team Members | |||||||||
FMC Compliance (USA Import/Export) | Account Manager is responsible for NRA/TRI completion prior to cargo possession | |||||||||
Customs Brokerage POA | Please submit completed SEKO POA to the following contacts for approval: |
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Customs Continuous Bond | Application for new continuous bond Please note: If client has an existing continuous bond in place with previous broker, and will now be using SEKO then we would just have to make note of this when submitting the Customs Brokerage POA to: |
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Pre-SOP | Baseline list of questions to ask your customer in order to complete the SOP |
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SOP One-Off | Standard Operational Procedure: This version is to be used for Client’s with a one-off shipment. Please note: If one time shipment converts to additional volume, then the SOP below is to be used |
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SOP | Standard Operational Procedure: This version is to be used for Client’s with re-occurring shipments |
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30/60/90 Day Review | Discuss and review internally the first 30/60/90 days post-implementation | |||||||||
International Air | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
Document | Description | Link | ||||||||
MNDA | Mutual Non-Disclosure Agreement |
| ||||||||
Credit Application | Use the following link to submit Credit Application | |||||||||
Workstream Ownership | To Determine Scope of Work and Relevant Team Members | |||||||||
Customs Brokerage POA | Please submit completed SEKO POA to the following contacts for approval: |
| ||||||||
Customs Continuous Bond | Application for new continuous bond Please note: If client has an existing continuous bond in place with previous broker, and will now be using SEKO, then we would just have to make note of this when submitting the Customs Brokerage POA to: |
| ||||||||
Pre-SOP | Baseline list of questions to ask your customer in order to complete the SOP |
| ||||||||
SOP | Standard Operational Procedure |
| ||||||||
30/60/90 Day Review | Discuss and review internally the first 30/60/90 days post-implementation | |||||||||