Below are the important email ID’s for your ready ref.
For Invoice request : renu@tnsgroup.in // invoice@tnsgroup.in
For Payment Confirmation : neha@tnsgroup.in // ashish@tnsgroup.in //accounts@tnsgroup.in
For Delivery Order : Imports@tnsgroup.in
For Refunds of Security : Ashish@tnsgroup.in // Accounts@tnsgroup.in
Request you to please complete below formalities for Import DO for Factory De-stuffing OR Dock Destuffing Delivery Orders:-
- Original BL copy duly endorsed by C’nee, Notify, Forwarder.
- Security DD for Rs.20,000/- 20’FT AND RS 40,000 /- 40’FT per container in Favour of Transnational Shipping India Private Limited.
- Payment for local charges.
- CHA Appointment letter.
- Attached both Bond format for Factory De-stuffing. (ONLY ON RS. 300/BOND – per shipment ) and (ONLY ON RS. 500/BOND – Yearly ). For Dock Destuffing Delivery Order Bond is not required.
- Insurance Copy.
- CONSIGNEE KYC DETAILS ALONG WITH IEC COPY.
Once payment transfer please provide the payment and security details in given attached format so payment can be trackable and imp D.O can be send on time
Kindly ensure to provide Original authorization letter from actual consignee end to hand over delivery order to concern person of CHA / handling agent along with important documents. Arrange to send ID Proof of person coming to collect delivery order.
NOTE : TNS LINE shall not bear any terminal ground rent/reefer plugin/monitoring charges in the event of change in vessel schedule under any circumstances