Indonesia – Flat File or Adjustment File Manifest
Please be informed with that immediate effect, APL will not accommodate accepting Flat File or Adjustment File information from Shipper, Consignee, NVOCC or Freight Forwarder.
Customer have to submit Flat File or Adjustment File directly to Customs office, and must inform APL team the response from Customs in the following email format:
To : APL.JKT.FFMANIFEST@APL.COM
Subject : DIRECT SUBMIT MANIFEST TO CUSTOMS / BL No. XXXX/VESSEL XXXX/ CUSTOMER XXXX
EXPORT time frame - manifest information: 3 days before vessel departure
IMPORT time frame - manifest information: 2 days before vessel arrival
Please make sure to address the information to the correct parties and with the correct subject. Failure to provide the correct information might affect customs redress, and this be under customer's account and risk.
We thank you for your continued business and support. For more information, please contact your local APL representative or local customer service at +62 21 2854 6996.