Appendix 3

OUTBOUND COURIER & MAILS

SENDER / REQUESTOR

DEPT REF NO. :

(Full Name)

DEPARTMENT / UNIT

: SHARE TRADING -

DATE

BUDGET CENTRE CODE :

1

COURIER TO BRANCHES (SHARED DOCUMENTS)

BRANCHES

Pcs

BRANCHES

TOTAL
2

Pcs

TOTAL

COURIER TO INDIVIDUAL (DIRECT TO BRANCHES / CLIENTS)

DOMESTIC CONSIGNEES

Pcs

Comm.
Inv. *

INTERNATIONAL CONSIGNEES

TOTAL
Collected by:

Pcs

Comm.
Inv. *

TOTAL
Date:

Received by: Courier Agent

Time:

Date:
Time:

NOTE: * Commercial Invoice is required for every Non-Document or Parcel Shipment to SABAH, SARAWAK & INTERNATIONAL destinations
only. Please attach the Commercial Invoice together with the Non-Documents or Parcels for delivery. Please indicate
in the column.

3.

NORMAL MAIL / REGISTERED MAIL

TYPE OF DOCUMENTS

DOMESTIC

INTERNATIONAL

STANDARD

Pcs

Pcs

NON-STANDARD

Pcs

Pcs

REGISTERED

Pcs

Pcs

Collected by:

Date:
Time:

Received by : POS Malaysia

Berhad

Date:
Time: