Deposit Slips
These deposit slips keep an accurate record of each deposit as you make it. Each deposit slip is 8-1/4' x 3'. One-part have 39 lines for entries. Carbonless duplicates have 17 lines for entries and triplicate. A deposit slip ensures that the money is allocated into the right account, such as your checking, savings or money market account. The deposit slip identities you as the depositor. You can deposit.
Important Instructions
- Deposit Slip Use this form to make deposits into your Fidelity account. Type on screen or fill in using CAPITAL letters and black ink. Write your account number in the memo field of the check(s) and mail to.
- Basically deposit slip template gives you a more streamline way of making deposit slips yourself at home or in office. A document to be filled by a customer, client or any other person when it comes to deposit cash or a financial instrument for a definite purpose is recognized as deposit slip.
ForCOUNTRY RESTRICTIONS - Exports & Imports Pay term, please refer the document under ADVISORY > HOME > COUNTRY RESTRICTONS FOR EXPORT & IMPORT
Delivery Order for ICD Shipments will be released only once containers arrive at the ICD. Kindly check rail container tracking links mentioned below before submitting deposit slip.
Concor website : http://www.concorindia.com/containerquery.aspx
GRFL : https://gatewayrail.in/trace-your-container.php
Adani : https://www.trackingdocket.com/adani-port-container-tracking/
Check Free time & Manifest details : https://www.maersk.com/local-information/india/import
Detention calculator : http://maersklineindiaepay.com/
Deposit Slips
Live Chat : https://www.maersk.com/help/support#/chat?liveChat=true
Mandatory documents for Import delivery orders:
Please ensure you submit the following documents to ensure you get an accurate import delivery order
1. Duly endorsed Original BL if the BL type is Negotiable
2. HBL copy : If import delivery order is required in the name of the HBL party and HBL has been filed by Maersk Line, ensure copy of HBL is submitted failing which Delivery Order will be issued in the name of the MBL consignee
3. HSS agreement copy : If import delivery order is required in the name of the High Sea Sales party, please ensure that the copy of the High Sea Sales Agreement has been submitted failing which Delivery Order will be issued in the name of the MBL consignee
4. Consignee NOC : If the CHA name needs to be mentioned on the import delivery order, please ensure you submit a NOC from the consignee on the consignee’s letterhead. Format of the NOC is available on Authorization Letter
5. CMC bond copy : If Delivery order is required for a Shipper Own Container (SOC), please ensure that a copy of the CMC bond is submitted
Deposit Slips Wells Fargo
Please note that Maersk Line/ Safmarine will not be responsible for delay /rejection of your delivery order request if the above mandatory documents are not submitted
Key points to note while filling the form
