OPERATING PROCEDURES

 
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.
 
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