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Step 1
Verify the overage or shortage by comparing the physical receipt count to the delivery order manifest quantity. You can use NYK iCIS to view the container manifest information.
Step 2
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Step 3
Titles
Rows
Step 4
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Step 5
Copy documents and file them in your binder under Shortage/Overage.
Step 6
Send this form within 24 hours of unloading the container.