Announcement

Acceptance of Electronic Delivery Order (E-DO) from Consolidators for LCL Clearance by SLPA Warehouses

Summary

Acceptance of Electronic Delivery Order (E-DO) from Consolidators for LCL Clearance by SLPA Warehouses

Updated on : 09-02-2021


Acceptance of Electronic Delivery Order (E-DO) from Consolidators for LCL Clearance by SLPA Warehouses

Due to prevailing COVID 19 pandemic situation in the country, in order to minimize the direct interactions and to facilitate the trade, SLPA has set up the process to receive the Delivery Orders (DOs) electronically  commencing from 23rd Oct 2020.

Steps to follow forwarding LCL Delivery Orders / Documents

 

1)      Shipping Line/Container Operator/Freight Forwarders to release scanned copy of Delivery Order to their Consignee/Clearing Agent. (Not required to submit original copy of DO to SLPA)

 

2)      In addition to that Consolidator of Container must send the scanned copy of Delivery order in PDF format to respective warehouse of SLPA through following mail IDs & copy the same to lcl_import@slpa.lk.

 

(It’s not required to email Delivery Orders of the all Freight Forwarders (Sub Agents). The main consolidated delivery order would be sufficient as an electronic document)

 

Warehouse

E-mail ID

Contact Number

CFS 1

lcl_cfs1@slpa.lk       

011248-2989

CFS IV

lcl_pettah@slpa.lk

011248-3073

BQ

lcl_bq@slpa.lk

011248-2435

CFS Peliyagoda

lcl_cfspg@slpa.lk

0718-531859

 

Subject of mail  

·         LCL Delivery_ BL No_XXXXXXXXXXXX

 

Body of mail should have the following details

·              BL Number

·              Container Number

·              Vessel Name & Date

·              Consolidator Name/Freight Forwarder

·              Contact Number

 

3)      Clearing Agent/Wharf Clerk is to submit printed copies of DOs along with customs approval & other relevant documents when they come to clear the cargo from the respective warehouses.

 

4)      Store Keeper of SLPA warehouse will check the validity of Consolidators DO against e-mailed copy of DO and release the LCL shipment from the respective CFS.

 

5)      All emails should be copied to the below e-mail address and for any further clarification please contact the Officer in charge indicated below on following contact number.

 

lcl_import@slpa.lk.

Mr. Awantha            - 011248-3048


Most Recent Announcements


Search All Announcements

Member Area

Search this Site
Contents
Search Trade Information
 

 

Feature Information
  Free Trade Agreement
  SPS/TBT Enquiry Point
  General Guidance to Export

  General Guidance to Import 

 Foreign Exchange Rates

 
News & Articles
 News
  Publications
 Announcements

  Articles

 

   Event Calendar

  Useful Links

 

Tariff & Other Taxes Update Table

Types of Tariff and other taxes

Issued date

GEN

23/04/2021

Preferential Import Duty

23/04/2021

PAL

02/09/2020

CESS

17/11/2020

VAT

01/12/2019

Excise

22/08/2020

SCL

27/04/2021

DWV 17/09/2020

 

Follow Us

        

Upcoming Events