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CO - Checking Example

The document outlines a mandatory checklist to prevent COO rejection, detailing specific sections that require verification, such as factory and PT Nike Indonesia addresses, matching departure dates, and product listings. It emphasizes the importance of accurately documenting multiple sizes, price variances, and ensuring compliance with origin criteria. Additionally, it specifies requirements for Third Country Invoicing and the need for proper stamping and signatures if the COO is issued retroactively.

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anht37069
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11 views1 page

CO - Checking Example

The document outlines a mandatory checklist to prevent COO rejection, detailing specific sections that require verification, such as factory and PT Nike Indonesia addresses, matching departure dates, and product listings. It emphasizes the importance of accurately documenting multiple sizes, price variances, and ensuring compliance with origin criteria. Additionally, it specifies requirements for Third Country Invoicing and the need for proper stamping and signatures if the COO is issued retroactively.

Uploaded by

anht37069
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Mandatory Checklist

Visual checking to avoid COO Rejection :

Section 1 : Factory name and address

Section 2 : PT Nike Indonesia name and address

Section 3 : Departure date match with ship on board


date on BL/AWB. Vessel/Aircraft match with BL/AWB

Section 7,8,9 :
• Ensure all product show on SWB/TCCI/FCI must
show on country of origin Form D
• If there are multiple sizes under 1 material code, it has
to be written down per material size.
• If there are multiple variances in FOB price, it has to be
written down per price variance.
• Ensure “origin criteria” in section #8 and “GW and FOB
value” in section# 9 to be mentioned in every single
material line/size/price/colour

Section 10 :
Third Country Invoicing (TCCI) number and date has to be
mentioned in section 10 in the COO

MONTH JUL AUG SEP OCT


section #13 : # OF DO 34 28 37 56
• box “Third Country Invoicing” must be ticked (#), with
Nike Trading BV Name and address as the third party
issuing the invoice in box #7 underneath goods
description
• box “Issued Retroactively” must be ticked (#) and
stamped by officer at origin, together with his certified
signature (this is required if COO issued 3 days – 1 year
after vessel departure)

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