The terminal requires the following information for domestic carrier pick-up of import breakbulk cargo. This information shall be supplied either prior to or upon pick-up of the cargo and must be in the form of a delivery order/shipping instructions. The delivery order must be created in the GPA’s terminal operating system.

Bill To Party (must have credit with the Authority) (Note 1)
Cargo Destination
Commodity Description
Customs Broker
GPA Tally or Warehouse Receipt Number
Hazardous Certificate, When Required (including MSDS)
Line/Vessel/Voyage Number
Ocean Bill of Lading Number
Port of Loading

Note 1: The bill-to party will be responsible for both handling and storage. Under no circumstances will these charges be split between two parties, unless previously agreed to by GPA.