Stock Reporting (Local CBU/Surplus Units)

Requirements

1. Application Form
2. Hard Copy of the Stock Report with Diskette Interface
3. Stencils of Engine and Chassis Number
4. Sales Invoice and/or Commercial Invoice from Country of Origin
5. Import Entry and Internal Revenue Declaration
6. Bill of Lading
7. Packing List
8. Verified Green Copy of Bureau of Customs-Certificate of Payment(BOC-CP)

Procedures

1. Proceed to the Window 4 to submit all required documents.
2. After encoding and approval, the Cashier’s copy (pink copy) of the Certificate of Confirmation (CC) shall be issued.
3. Present the pink copy of the CC to the Cashier and pay the necessary fees.
4. Obtain the Original CC from Window 4.