TARGET C-TPAT STAND
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Copy of the CONTAINER LOAD PLAN
(May not be available if this is initial Factory Evaluation or Compliance Audit)
Factory/Vendor:
Container No.
Seal Number(s)
Consignee:
Container Delivery Date:
CY or CFS?
Carrier:
Port of Loading:
Port of Discharge:
Initial Inspection of container
Remarks/Comments:
External condition of the container/externo
OK/Bien
Roof condition of the container/techo:
OK/Bien
Wall condition of the container/paderes:
OK/Bien
Floor condition of the container/piso:
OK/Bien
Door condition of the container/puerta:
OK/Bien
Other/otros:
OK/Bien
Total
Total
Total
ROW:
DPCI
PO#
Style #
CTNS
VCP
Pcs/Items
Kilos/Item
Cbms/Item
Grand Total
Shipment Release/Inspection Certification (AMC/TSS Vendor Only)
Date of Inspection and Inspector:
Employee Who Sealed Container
Employee ID
Date Container Sealed
Time Container Sealed
Copy of the Seven Point Inspection Check List
***Must complete at least two checks in each section***
Front Wall
Checks Completed
· Ensure interior corner blocks are visible and not false, and front wall is made of corrugated material.