Inspection of plant products

The order is submitted on the basis of the Loading Inspection Agreement. If we do not have a valid contract with you, please contact the office for a conclusion.

CCIC-AL-TRD(008)-07-05-2021

Order for inspection of plant products.

Product *

Customer *

Name of elevator (place of loading) *

Loading station *

Shipment volume, tons *

Quantity of wagons/container *

Loading start *

End of loading *

Vehicle *

Shipment method *

Type of inspection *

Border crossing *

No. And date of the service agreement *

No. And date of the sale contract *

Seller *

Buyer *

Shipper *

Shipper's contact person *

Telephone 1 *

Telephone 2

Elevator’s contact person *

Telephone 1 *

Telephone 2

E-mail for sending inspection reports *

E-mail for sending accounting documents *

List of quality parameters to be determined and their limit values (to be filled in if a quality inspection is required):

Additional information to the order

By submitting this order for the inspection of plant products, the Customer undertakes to notify CCIC Central Asia of the exact time of the start of the inspection (the inspection begins with the inspection and weighing of empty wagons) at least 24 hours before the start of the inspection. In the event that loading begins without a CCIC Central Asia inspector, the Customer is responsible for the weight of the shipped products and acknowledges the right of CCIC Central Asia not to issue a “Loading Inspection Certificate”, while undertaking to pay the cost of the inspection in accordance with the contract. *

Agree

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