FINANCIAL INFORMATION AND SUBMISSION OF PAYMENT REPORTING

 

We ask you to make the deposit and identify it with the process number.
The rate of the day will be considered, through sending of the proof of payment by 1.30 pm to the addresses below:

Marine Import / Air Import / Air Export:
aviso.finop@allog.com.br + financeiro@allog.com.br

Sea Exports: aviso.finop.em@allog .com.br + financeiro@allog.com.br

If the proof is not sent, exchange variation will be charged, if there is any.

Withdrawal of documents for payment can be made during business hours from 08h30 to 12h / 13h30 to 18h.

SEA EXPORT – Withdrawal of Originals

Withdrawal of originals upon presentation of a memo.

SEA IMPORT – Release of cargo

HOURS OF RELEASE FOR WITHDRAWAL OF THE RETENTION IN THE SISCOMEX LOAD 

From 8:30 a.m. to 10 a.m.– loads will be released on the same day.
From 2:30 p.m. to 6:00 p.m. – the loads will be released the next day.

Dear customers, it is indispensable and mandatory to deliver the following documentation for release by HBL at our representatives:

FCL Loads:

• HBL Original – the original copy presented will be retained

• DEMURRAGE Term

• Procurement updated

• Proof of payment

 

LCL Cargo:

• HBL Original – the original copy presented will be retained

 

LCL Cargo:

(Only those with the destinations of Rio Grande, Santos, Rio de Janeiro)

• HBL Original – the original copy presented will be retained

• SISCOMEX Term

• Invoice

• Proof of payment