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|---|---|---|
Document | Description | Link/Document |
EDI Requests | IT Ticket Request Link ---> System Integration Overview | |
MNDA | Mutual Non-Disclosure Agreement | LawVu - https://us.lawvu.com/#/portal/ This application is to be used for any client requests that need assistance from our Legal team; Intake form, New/amend Contracts, MNDA’s, Letter of Intent, etc. |
Credit Application | Controlling Office to Setup/Creation of the customer code in CW1 Submit Credit Application Form: D&B Credit App and provide the Account Owner’s name so they can add the ‘Sales Rep Name’ under the Org in CW1
Send an email to corp.arcodes@sekologistics.com if you have any questions about the credit application.
If ATD + 10 days is not agreed to, then approval is needed from: paul.kendeigh@sekologistics.com dani.shahbaz@sekologistics.com | |
MSA | Master Service Agreement | |
Workstream Ownership | 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 | The Compliance department uploads electronic copies of POAs to CargoWise. All newly received POAs should be emailed to The email should include the following:
The POA and other related documents will be uploaded into the Organization code’s edoc tab in CW1. The POA record (“POC” category in CW1/RG, which designates Power of Attorney Customs) will be set for the Date Received and Valid To date. | |
Customs Continuous Bond | Application for new continuous bond Note: If client has a continuous bond in place, SEKO would need their ACH payers unit number from US Customs or confirmation that their previous Broker was paying their duty on their behalf | |
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 | |
Pre-SOP | Baseline list of questions to ask your customer in order to complete the SOP | |
SOP | Standard Operational Procedure: This version is to be used for Client’s with re-occurring shipments | |
Insurance | Client Insurance Elect Form |
|
Post Go Live Review | 30/60 Day Post Go Live Review | |
International Air | ||
|---|---|---|
Document | Description | Link/Document |
EDI Requests | IT Ticket Request Link ---> System Integration Overview | |
MNDA | Mutual Non-Disclosure Agreement | LawVu - https://us.lawvu.com/#/portal/ This application is to be used for any client requests that need assistance from our Legal team; Intake form, New/amend Contracts, MNDA’s, Letter of Intent, etc. |
Credit Application | Controlling Office to Setup/Creation of the customer code in CW1 Submit Credit Application Form: D&B Credit App and provide the Account Owner’s name so they can add the ‘Sales Rep Name’ under the Org in CW1
Send an email to corp.arcodes@sekologistics.com if you have any questions about the credit application. | |
MSA | Master Service Agreement | |
Workstream Ownership | Scope of Work and Relevant Team Members | |
Customs Brokerage POA | The Compliance department uploads electronic copies of POAs to CargoWise. All newly received POAs should be emailed to poa@sekologistics.com The email should include the following:
The POA and other related documents will be uploaded into the Organization code’s edoc tab in CW1. The POA record (“POC” category in CW1/RG, which designates Power of Attorney Customs) will be set for the Date Received and Valid To date. | |
Customs Continuous Bond | Application for new continuous bond Note: If client has a continuous bond in place, SEKO would need their ACH payers unit number from US Customs or confirmation that their previous Broker was paying their duty on their behalf | |
Pre-SOP | Baseline list of questions to complete the SOP |
|
SOP | Standard Operational Procedure | |
Insurance | Client Insurance Elect Form |
|