After accessing the eport by address: https://eport.saigonnewport.com.

vn and
successful account login, you proceed to make a declaration on the eport, register for
container delivery.
1. Register for declaration procedures on EPORT
- Log in to EPORT
- Select the method of delivering or receiving containers
- Creating a new consignment or selecting the previous declared consignment.
- Fill the necessary information
- the number of online registration votes will be displayed after successful registration

a. If there is no Conѕignment yet, create a new one

Step 1: Enter the tax code information.
Step 2: Enter the number of containers (corresponding to the maximum number
of goods, maximum only 100 containers in a shipment).
Step 3: Enter the note if needed.
Step 4: Check the import information and press the "Save information" button
to save shipment information.
b. Add details to the newly created consignment (or selected in the consignment
List)
Step 1: Click "Add" to open the function of the new additional consignment
details.
Step 2: Enter the information into the data fields. For example: Booking no,
Voyage No, Port of discharge, inspections, Said to weight (with VGM and
without)
Step 3: Check the information and press the "Save" button to save the
consignment details.

You can also edit consignment details, delete consignment details and other functions.
2. Payment
You have 2 options to make payments on EPORT:
a) Pay via Domestic Payment Card (ATM):
- To pay via domestic payment card, first you will select consignment
– Click on the button Create an invoice
- press the payment button with the domestic payment card
- Enter the necessary information.
- Successful payment, the system will update the payment status on the registration.

b) Payment by bank transfer:

- to pay via bank transfer, you will select consignment
- Click on the button Create an invoice
- press the transfer payment button, the system will display the transfer code
(TransactionID)
- when receiving the transfer code, you log in to the Internet Banking system, or to the
bank that supports payment to bank transfer. If you cannot pay on EPORT, you can
print a registered registration form to pay for money at the release of the document.
3. Export electronic invoices
- when payment on the system is successful, click on the form or shipment that wants
to export invoices.
- Press the electronic invoice button to issue invoices.
4. Container forwarding
- If registered and paying successful votes on EPORT:
For the plan to lower the market: You carry the container to the gate and provide the
registration code for the gatekeeper.
For the remaining options: You go to the procedure and provide forwarder vouchers
(Delivery Orders Nguyen Container; Empty / lowering vouchers) and registration code
of shipment for employees Release confirmation documents information; Then give
the car into the gate.

- If you have successfully registered but not yet paid on EPORT:

For the plan to lower the export: You go to the Security Counter to provide the
registration code for employees who issue documents for payment and for the car
into the port.
For the remaining plan: You go to the procedure and provide forwarder vouchers
(orders of the container delivery order; issue / lowering cards) and the registration
code of the shipment for the employee to release the voucher News, Payment
(token; MB copper card or cash), then put the car into the gate.

Câu 2:
Container Packing List Vietnamese is giấy hạ container. Its caused by the
shipping company to the packer.
Meanwhile, Packing List is Packing / List of Goods or List of Items is one of the
indispensable documents of import-export documents. Packing List will be issued
by Shipper for consignees (Consignee) so they know details of goods.
To avoid confusing these two types of paper, the goods owner usually comes with
Invoice with Packing List

After the goods owner takes the empty container to the warehouse for packing, to
be able to carry out the procedures for unloading the container, the goods owner
needs a Container Packing List and a declaration of total weight VGM. Container
Packing List will be given by the shipping company to the shipper, then the shipper
fills in all the information and returns it to the port for unloading procedures. When
the container enters the port, the driver is the one to submit the packing list to the
port.

The container packing list has some information that you have to fill is different
with packing list. For example: the container packing list has some different such
as: the booking no, port of transship, marks & number; some other Shipping Lines
they have setting temperature and setting vent. The information of container
packing list is up to the shipping lines is APL, CMA, COSCO,… and so on.