Handle container at the terminal and stow onto vessel (airport)

Case Study

Title: Export of Rice from Cambodia to France, Italy, Germany, 2011

Corridors and Routes: Through Sihanoukville Autonomous Port - Europe

Trade Product: Rice

Trade Type: Export

Process Analysis: Export from Cambodia

Exporting Country: Cambodia

Importing Country: France

Category: Cargo and vehicle handling procedures at port or border crossing

Country and Procedure Description:

Related Rules, Laws and Regulations:

Actors and Participants: -Exporter
-Port Authority

Input Criteria to Enter or Begin the Business Process:

Activities and Associated Documentary Requirements: 1 The truck driver presents a form called Equipment Interchange Receipt to the port gate showing the container number. The exporter then proceeds to pay port fees (loading and unloading (LoLo)), stevedoring charges to the PAS Billing Department. A receipt is in turn issued (in the form of a PAS Invoice) and information is entered into the PAS Single Window Computer System in order to inform the Stevedoring Department to proceed with loading and unloading. The PAS Invoice is also sent to the Shipping Line, which works closely with the Stevedoring Department at the Port to prepare a “load list” for the cargo. The rice shipment is then be moved from the container yard to the ship for export.

Output Criteria to Exit the Business Process:

Activity Diagrams:

Number of Required Documents: 2

Minimum Required Time:

Maximum Required Time:

Average Required Time: 0.5

Minimum Cost:

Maximum Cost:

Average Cost: