For import shipment, the following must be documented in the JP-Online by the Agent:
Manifest:
The summary of the cargo that is to be offloaded from the vessel in Jurong Port. Cargo must be differentiated between “Local Delivery” and “Transshipment”. During submission, the correct mode of cargo movement must be indicated.
Follow the steps below to submit the manifest
(1) Login to JP-Online
(2) Select “General Cargo”
(3) Select “Inward Cargo”
(4) Select “Manifest”
(5) Fill in all required details
(6) Click add & submit
Electronic Delivery Order (EDO):
An Authorised Slip Number (ASN) is assigned. The document is created by the Agent in exchange for the Bill of Lading. The Agent will then assign the EDO to Authorised Delivery Party for the collection of cargo and exiting the port.
Follow the steps below to create the EDO:
(1) Login to JP-Online
(2) Select “General Cargo”
(3) Select “Inward Cargo”
(4) Select “EDO”
(5) Fill in all required details
(6) Click add & submit
