The company is required to e-mail the company’s vessel and ships store details to Documentation and Charges Department at jpdoc@jp.com.sg .
A ship store record is created by Documentation & Charges Department and sent to the company by e-mail. The expected charges (wharfage, service charge and admin fees) will also indicated. The charges must be paid when cargo is transacted at the General Cargo counter after ship store is brought into the port. An Unloading Advice (UA) is provided after the cargo is cleared from the system. Delivery can then be made to the vessel. The UA is used for exiting the port.
