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GC-Import Unit Release-TO Approval

GC-Import Unit Release-TO Approval

Owned by Limna Abdul Kareem
Last updated: Feb 14, 2025
2 min read

  1. Login to Terminal account and Navigate to Manage → Unit Document Approval Screen

 

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  1. Records which are submitted for approval will be available under this section

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  1. TO can either Approve or Reject the record. Enter the Bill to Code and click on Yes button

  2. A success message will be displayed on the top banner once record is Approved

  3. If TO wants to reject the record, he can click on the cross button and enter the rejection Reason. So that CHA or Shipping line can see the rejection reason and correct the record.

  4. A success message will be displayed on clicking Yes on the Reject window