International Business Partners Procedures for Container Shipping to PGW PGW requests that all International Business Partners shipping containers to PGW follow the procedure below. This will allow PGW to maintain the safety and security of our Supply Chain. 1. Conduct the 7 point inspection of the empty container (Front wall, left side, right side, floor, ceiling/roof, inside/outside doors, outside/undercarriage.) 2. Complete and sign the Container Inspection Checklist which should be included with the paperwork provided to PGW and our Import Broker. 3. Load the container with product and verify that the contents match the product and quantities listed on the purchase order provided by PGW. 4. Verify the integrity of the High Security Seal. Seal must meet or exceed current PAS/ISO 17712 standards for High Security Seals. 5. Document the seal number on the Bill of Lading. 6. Affix the seal to the container. 7. Verify that the seal is secure by tugging on it. 8. If the seal is compromised en-route to the port, immediately notify your local Customs office along with PGW_Intl_Logistics@pgwglass.com .
Pages to are hidden for
"PGW Inbound Container Procedure for International Business Partners"Please download to view full document