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What Is Delivery Order (D/O)

 

What Is Delivery Order (D/O)

 

Definition

Delivery Order (D/O) is a release document issued by the carrier or its agent at the destination port. After the consignee surrenders the original bill of lading, they exchange the B/L for the D/O to apply for customs clearance and pick up cargo from the terminal.
 

Operating Flow

  1. The importer receives the original B/L from the overseas shipper via bank or courier
  2. Submit the full set of docs to the carrier’s destination office to swap for D/O
  3. Use D/O plus customs clearance papers to complete the import declaration
  4. Present the approved D/O to the terminal for container pickup

 

Core Information on D/O

Vessel & voyage, B/L No., container number, consignee info, cargo quantity, port of discharge, applicable terminal charges.
 

Why Easily Overlooked

  • Many traders mix up B/L and D/O, thinking original B/L can directly fetch goods.
  • Ignore D/O issuance fee and document exchange deadline.
  • Delay B/L collection and miss free detention/demurrage period.

 

Common Troubles From Improper D/O Arrangement

  • Late document exchange leads to daily demurrage & detention costs
  • Missing the original B/L requires a bank guarantee to issue D/O, generating extra formalities and expenses
  • Wrong consignee name on the docs blocks D/O application and cargo release

 

Practical Suggestions

  1. Track the original B/L dispatch status after shipment departure
  2. Prepare import declaration documents ahead of vessel arrival
  3. Apply D/O promptly once the vessel arrives to save free storage days
  4. Double-check all data consistency before the D/O application

 

Key Takeaway

B/L is the ownership voucher for overseas transit, while D/O is the exclusive pickup permit at destination. Distinguishing the two can effectively control import costs and avoid cargo pick-up delays.
 

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