ACTIVITIES UNDERTAKEN

September 27, 2023

This is my first day of internship at EAA Cargo and Customs Brokerage Services at

City Land Vito Cruz, Malate, Manila. I arrived at the office around 7:30 am and meet Mrs.

Elizabeth A. Aldover the head of the brokerage firm. She introduced me to her Customs

Processors Mr. Ronnie and Mr. Jun and also to her husband Mr. Vic. When the office

hours started Ma’am Beth introduced me the Documents needed in processing and

releasing import goods. She handed me and my co-trainee an actual Documents to be

familiarized until the end of office hours.

September 28, 2023

As soon as I arrived at the office Ma’am Beth hand us an actual computation of

duties and taxes on her previous importations. She teaches me the easiest way to compute.

Most of her importations are Butane Gas and Lift /Elevator Parts. As Ma’am Beth knows

that I can compute duties and taxes she gave us a lot of computations from her last Imports.

September 29, 2023

This day Ma’am Beth gave me an AHTN Book to manually search for tariff code

of imported goods. She teaches me how I can find the specific classification of goods and

its right tariff. For a while she gave me a list of a lot of classified goods that needs tariff

code.

September 30, 2023

-REST DAY-

1
 October 01, 2023

-REST DAY-

October 02, 2023

Ma’am Beth told me and my co-trainee to go with Sir Ronnie at Port of NAIA to

release imported package of Elevator Parts. I went to Pair Cargo and to the Customs

Bonded Warehouse to process the releasing of the said package.

October 03, 2023

This day I went with Sir Jun at the Port of Manila and MICP to process an entry of

2x20 container containing a Passenger Lift at Super Green Lane.

October 04, 2023

Ma’am Beth teach me how to Process an Entry online using E-commerce.

October 05, 2023

This day we compute the duties and taxes of a Passenger Lift arriving at the Port of

Manila from China.

October 06, 2023

I do some office works like printing, photocopying some documents, and sorting

documents needed to release the goods. At the afternoon I do bank payments.

October 07, 2023

-REST DAY-

2
 October 08, 2023

-REST DAY-

October 09, 2023

This day is same last Friday I do office works. We arrange the files of the previous

importation. Also, I compute duties and taxes of the incoming goods such as Butane Gas.

October 10, 2023

I went to Port of NAIA together with Sir Ronnie to process the releasing of an

Imported Package of Elevator Parts and to Customs Bonded Warehouse to release the

package and delivered it to Pasig.

October 11, 2023

I do office works like filing documents and photocopying. Ma’am Beth gave us

books she used on reviewing to read.

October 12, 2023

This day I do Documentation of goods arriving next week such as cat litters, butane

gas and rubbers.

October 13, 2023

I release goods at Customs Bonded Warehouse in Port of NAIA. The package

contains Elevator Parts and delivered it in Pasig.

October 14, 2023

3
 -REST DAY-

October 15, 2023

-REST DAY-

October 16, 2023

I went to Port of Manila with Sir Jun to check the container van containing a

Passenger Lift. Also, we went to shipping lines to track the other incoming container van

containing Butane Gas.

October 17, 2023

I arrange the documents needed in releasing an imported packages of Elevator Parts

and Control Panels after that we compute the duties and taxes of the goods arriving next

week.

October 18, 2023

This day is not so hectic, I arranged the documents of the previous importation.

Also practice to master the computation of duties and taxes of goods that has excise tax.

October 19, 2023

I do office works like filling the documents of the previous importations. In the

afternoon I do bank transaction to pay the shipping lines.

October 20, 2023

4
 I still continue doing filling of documents of the previous importations. I compute

duties and taxes of the goods arriving next week.

October 21, 2023

-REST DAY-

October 22, 2023

-REST DAY-

October 23, 2023

This day I do office works like segregation of documents on past importations after

that we release goods at the Port of NAIA.

October 24, 2023

I arrange the documents needed to release an imported package from China

containing elevator parts. At the afternoon I went to the bank to deposit money to the

shipping lines.

October 25, 2023

Thid day I do office works like filling the documents and arranging the bank

transaction receipt after that I do computation of duties and taxes of the goods arriving next

week.

October 26, 2023

I do a lot of bank transaction and pay the demurrage.

October 27, 2023

5
 This day is not so hectic, I arrange the documents needed to release a goods at the

Port of NAIA.

October 28, 2023

-REST DAY-

October 29, 2023

-REST DAY-

October 30 - November 03, 2023

-Non -Working Holiday-

November 04, 2023

-REST DAY-

November 05, 2023

-REST DAY-

November 06, 2023

This day we have a lot of importations coming so I arrange the documents needed

and in the afternoon I do a lot of bank transactions.

November 07, 2023

I released packages containing elevator parts at the Port of NAIA and delivered it at

Pasig City.

November 08, 2023

6
 I do office works mostly segregation of the previous documents of importations

after that I compute for the duties and taxes of the Importation of Passenger lift arriving

next week.

November 09, 2023

I continued computing the duties and taxes of the arriving goods. In the afternoon I

familiarized the HS code of some goods.

November 10, 2023

We have a lot of importations coming from China and I compute the duties and

taxes of it.

November 11, 2023

-REST DAY-

November 12, 2023

-REST DAY-

November 13, 2023

This day we compute the duties and taxes of a Passenger Lift arriving at the Port of

Manila from China.

November 14, 2023

I compute the duties and taxes of a Bentonite Cat Litter.

November 15, 2023

7
 I file some Importation Documents from January to October.

November 16, 2023

I arranged the documents needed for releasing of goods at the Port of NAIA. In

the afternoon I do bank transactions.

November 17, 2023

I compute duties and taxes of the importations Rubbers arriving next week.

November 18, 2023

-REST DAY-

November 19, 2023

-REST DAY-

November 20, 2023

I went to the Port of Manila together with my co-trainee to hand some documents to

UNISHIP shipping line.

November 21, 2023

This day I went to the MICP with Sir Jun to process an entry.

November 22, 2023

I compute for the duties and taxes of the goods arriving next week.

November 23, 2023

I arrange the files of Importation Documents from 2022 to present.

8
 November 24, 2023

I process a documentation using E-COMMERCE.

November 25, 2023

-REST DAY-

November 26, 2023

-REST DAY-

November 27, 2023

This day I compute the duties and taxes of elevator parts and 1 unit of passenger

lift.

November 28, 2023

We do some office works like printing, photocopying some documents, and sorting

documents needed to release the goods. At the afternoon we do bank payments.

November 29, 2023

This day we do Documentation of goods arriving next week such as cat litters,

butane gas and rubbers.

November 30, 2023

This is my last day as an OJT student at EAA Cargo and Customs Brokerage

Services. Ma’am Beth gave me a lot of knowledge about how to be successful in this field.

At the very last she teach me the process of the right documentation and computation of

import goods.

9
 REFERENCES

BOOKS:

Philippine Tariff Commission. 2009. Tariff and Customs Code of the Philippines.

Volume I. East Avenue, Diliman, Quezon City.

Philippine Tariff Commission 2013. Tariff and Customs Code of the Philippines.

H. No 5525 S. No. 2868 R.A. 10863. Metro Manila. May 2016 Customs

Modernization and Tariff Act (CMTA 2016).

WEBSITE:

www.customs.gov.ph

www.google.com

www.wikipedia.com

www.scrib.com

JOURNALS:

Primer on the Most Frequently Asked Questions and Answers from the Tariff and

Customs Code of the Philippines and National Internal Code of the Philippines

Handing Customs Tax Audits and Remedies.

PUBLICATIONS:

Manila Bulletin

Philippine Star

10
APENDICES

11
12
13
14
15
 ASU-INS 11
Series No. 011101
Date: July 30, 2018

AKLAN STATE UNIVERSITY

School/College of Fisheries and Marine Sciences
New Washington, Aklan
2 x 2 Photo

STUDENT-TRAINEE’S INFORMATION PROFILE

A. PERSONAL INFORMATION:

Name: LOCSIN_______ALYSSA _____ - Civil Status: ___SINGLE___

Last First Middle

Residence Address: Lasavema Road., Brgy. Polo, New Washington, Aklan

Province Address: Province of Aklan Tel. No./Mobile No. 09638006594

Date of Birth: December 01, 2002 Place of Birth: New Washington, Aklan

Age: __20 Sex: Female Height: _5’8 Weight: __60 kilos

B. FAMILY DATA:

Father’s Name: N/A Occupation: N/A

Mother’s Name: Marla L. Duron Occupation: Job Order (LGU STAFF)

Address of Parents: Lasavema Road., Brgy. Polo, New Washington, Aklan 5610

C. EDUCATIONAL BACKGROUND HIGHEST LEVEL ATTEND

Elementary: Polo Elementary School Graduate

Secondary: New Washington National Comprehensive HS Graduate

Technical/Vocational: N/A N/A

College: Aklan State University - CFMS 4th year College (present)

D. IN CASE OF EMERGENCY, PLEASE NOTIFY:

Name: Marla L. Duron Relationship: Mother

Address: Lasavema Road., Brgy. Polo , New Washington, Aklan 5610 Tel. No. 09484595239

I hereby certify that the information given above is true and correct to the best of my knowledge.

____ALYSSA LOCSIN___
Printed Name & Signature

16
17
18
19
20
21
22
SAMPLE FORMS

23
 SAMPLE FORMS

I. Consumption Entry

a. Original Statement of Settlement of Duties and Taxes (SSDT)

b. Temporary Assessment Notice (TAN)

c. Special Procedures Unit (SPU)

d. Prepayment Registration Form (PRF)

e. Supplemental, Declaration on Valuation (SDV)

f. Large Case Unit (LCU)

g. Bill of Lading (BL)

h. Commercial Invoice (CI)

i. Packing List (PL)

j. Certificate of Analysis

k. Original AFTA

l. Other Document: Single Administrative Documents (SAD)

II. Transshipment Entry

a. Arrastre Charge

b. Order Receipt (OR)

24
c. Billing Invoice

d. AISL

e. Statement of Settlement of Duties and Taxes (SSDT)

f. TAN

g. Commercial Invoice

h. Packing list

i. Certificate of Analysis

j. AFTA ( FORM D, E, AK)

k. Other Document: SAD

III. Warehouse Entry

a. Original Statement of Settlement of Duties and Taxes (SSDT)

b. Temporary Assessment Notice (TAN)

c. Special Procedures Unit (SPU)

d. Prepayment Registration Form (PRF)

e. Supplemental, Declaration on Valuation (SDV)

f. Large Case Unit (LCU)

g. Bill of Lading (BL)

h. Commercial Invoice (CI)

25
i. Packing List (PL)

j. Certificate of Analysis

k. Original AFTA

l. Other Document: Single Administrative Documents (SAD)

26
BILL OF LADING

27
HOUSE AIRWAY BILL

28
CONTAINER DEPOSIT

29
DELIVERY ORDER

30
SINGLE ADMINISTRATIVE DOCUMENT

31
COMMERCIAL INVOICE

32
PACKING LIST

33
 CUSTOMS PROCESSING ENTRY PROCEDURES

Import/Export Sample Documentation and Processing Procedures

 Set in Informal Entry with attachment in Air or Sea

 Set in Formal Entry (consumption) with attachment in Air or Sea

 Transshipment Permit Application (to local Ports or PEZA) with complete attachment in

Air or Sea.

 Export Declaration

 Office documentation and Customs Processing Procedures

34
Informal Entry Procedures

Office Documentation

1. Receive relative shipping documents

a. Bill of Lading

b. Invoice/Packing list

2. Check the arrival of the vessel in port; Registry Number, Shipping charges, if any.

3. Prepare necessary documentations

a. Typing an Entry Declaration BC Form#177(IED)

4. Surrender of Original BL to Shipping line and secure the Delivery Order

5. Signing of Informal Entry

Customs Processing Procedures

1. Proceed to Entry Processing Unit (EPU) for recording details of the IED and entry in the

logbook; match IED against Electronic Manifest; Check the completeness of the attached

documents.

2. The IED will be reviewed and approval if it is processed in compliance with the existing

rules and regulations.

3. Customs employee will assign of entry number that will be stamped on supporting

documents and segregate of the IED for distributing to corresponding offices.

4. Proceed to Informal Entry Division received by the Section Clerk then they will record in

the logbook such receipt, and the forward the entry to the COO V who will assign the

entry to a COOIII.

35
5. COOIII will conduct examination. If the result is affirmative, the COOIII will stamp his

name and affix his signature on the entry.

6. COOV will review the findings of the COOIII either approve or disapprove the same, the

stamp his name and signature on it.

7. The Section Clerk will record the details of the IED on the logbook and forward it to the

Liquidation and Billing Division for pre-liquidation.

8. Forward the IED to collection Division, whether subject or not to duties and taxes, to

passed to the collection officer.

9. Collection of payment of corresponding duties and taxes.

10. Wharfinger for checking documents and payment made in the system for matching and

give the cargo clearance for release

36
 INFORMAL ENTRY PROCEDUTE FLOWCHART

ENTRY PROCESSING UNIT

ASSESSMENT UNIT

LIQUIDATION UNIT

CHIEF/ ASSISSTANT CHIEF OF INFORMAL ENTRY DIVISION

DISTRICT COLLECTOR OFFICE

COLLECTION DIVISION

END

37
Formal Procedure

Consumption Entry

Office Documentation

1. Receiving of documents (Copy BL, Invoice, Packing List, Etc.)

a. Prepare folder and assign Job Order no. (Reference No.)

b. Write history status of shipment and action taken

c. Attachment of required documents such SDV or Supplement Declaration

Valuation, Processing Report Form, BL, Invoice, Packing list and other

supporting documents from Government Agency Requirements.

2. Check the arrival of vessel in port, Registry Number and the shipping charges.

3. Compute the duties and taxes; send via fax the computation to importer.

4. Prepare Entry Declaration

a. Lodging the Entry using E2M (Electronic to Mobile)

b. Fill up the BC form#236 ( Import Entry and Internal Revenue Declaration)

5. Surrender the Original BL to Shipping line and fix necessary charges (freight , if any)

6. Pay thru e-payment of duties and taxes to Authorizes agent Bank and Lodgement of Entry

at VASP provider.

38
Customs Processing Procedure

1. Entry Processing Unit (EPU)

a. Receiving the documents which had already file through the VASP

b. Segregate the copies of the IEIRD

c. Validate or check the completeness and authentically of documents

d. Assessing documents in what appropriate section

e. The entry will forward to the assessment group

2. Assessment Group (Formal Entry Division)

a. Proceed to the Principal Chief Examiner or Appraiser

b. Document Check by the (Yellow Lane)

*GREEN LANE- directly forwarded to Cash or Collection Division

*Yellow Lane- documents check by the final

*Red Lane- physical examination

3. Cash/Collection Division

a. Matching of payment of duties and taxes with confirmation through Automated of

Matching and Payable System (AMPP)

b. Securing and processing online release

4. Release of goods

39
FORMAL ENTRY PROCEDUTE FLOWCHART

IMPORTER

VALUE ADDED SERVICE PROVIDER (VASP)

ENTRY PROCESSING UNIT

GREEN LANE YELLOW LANE RED LANE

CASH DIVISION

ARRASTRE OPERATOR

40
Formal Procedure

Consumption Entry

Office Documentation

1. Receiving of documents (Copy BL, Invoice, Packing List, Etc.)

a. Prepare folder and assign Job Order no. (Reference No.)

b. Write history status of shipment and action taken

c. Attachment of required documents such SDV or Supplement Declaration

Valuation, Processing Report Form, BL, Invoice, Packing list and other

supporting documents from Government Agency Requirements.

2. Check the arrival of vessel in port, Registry Number and the shipping charges.

3. Compute the duties and taxes; send via fax the computation to importer.

4. Prepare Entry Declaration

a. Lodging the Entry using E2M (Electronic to Mobile)

b. Fill up the BC form#236 (Import Entry and Internal Revenue Declaration)

c. Fill up the BC form#236 (Entry Rider) if it has two or more Tariff Headings

5. Surrender the Original BL to Shipping line and fix necessary charges (freight , if any)

Customs Processing Procedure

1. Entry Processing Unit (EPU)

a. Receiving the documents which had already file through the VASP

b. Segregate the copies of the IEIRD

41
 c. Validate or check the completeness and authentically of documents

d. Assessing documents in what appropriate section

e. The entry will forward to the assessment group

2. Receiving Clerk

a. Record receipt of entry

3. Chief Assistant Clerk

a. Assignment of Examiner

4. Examiner (Customs Operation Officer III)

a. Examine the documents or articles

5. Principal Appraiser/Principal Examiner

a. Re-examine the examination and appraisal made by the COO III

6. Office of the Chief, WAD

a. Encoding of the vital data of the processes warehousing entries

7. Receiving Clerk

a. Recording the processed entries

8. Bonds Division

a. Receive the Warehousing Bonds

b. Records the Warehousing Bonds

c. Approved by the Chief

d. Safekeeping of Warehousing Bonds

9. Operation Division

a. The Customs Bonded Warehousing Division concerned

10. Warehousing Documents and Record Division (WDRD)

42
 a. Receives the document

b. Record the Warehousing Bonds

11. Piers and Inspection Division (PID)

a. Preparation of Boat note or Transfer note for the delivery of goods to Customs

Bonded Warehouse or Customs Bonded Manufacture Warehouse

b. Assignment of Customs Guard

12. Payment of Arrastre Charge or Wharfage due

a. Delivery or transfer of goods to Customs Bonded Warehouse or Customs Bonded

Manufacture Warehouse

43
Transshipment Procedure

Office Documentation

Secure the following documentation;

a. Transit Manifest

b. General Transportation Bond

c. Import Permit (PEZA)

d. PEZA police escort

e. Certificate of Importation

f. Customs- EPZA Warehousing Entry (CEWE)

g. Bill of Lading

h. Invoice

i. Packing List

Customs Processing Procedure

1. Entry Processing Unit

a. Receive and record application with document put in Transshipment Number

b. Check the completeness of documents

c. Segregation copies

d. Outgoing clerk for approval

2. Deputy Collector for Operation

a. Review documents

b. Preparation of Boat note or Transfer note for delivery of goods to PEZA locators

44
 c. Assignment of Customs Guard (PEZA Police to escort the goods)

d. Delivery of escort fee

3. Delivery

a. Payment of Arrastre and Wharfage Due

45
TRANSSHIPMENT PERMIT PROCEDUTE FLOWCHART

IMPORTER / BROKER

BUREAU OF CUSTOMS

ENTRY PROCESSING UNIT

DEPUTY COLLECTION FOR OPERATION

PIERS AND INSPECTION DIVISION

DELIVERY

46
Export Procedures

Office Documentation

Exporter:

a. Fill up and Export Declaration (ED)

b. Secure the required supporting documents (Invoice and Packing List)

c. Either exporter or broker may do the booking to shipping line or airline for the

sailing or travel schedule of the vessel/aircraft.

Broker:

a. Delivery of goods for stuffing into the container at CY-CFS Warehouse. In case of

LCL- schedule for delivery of export articles to pier to warehousing for stuffing at

container van.

b. Submit the accomplished ED to the BOC-EPU for the approval of the Authority

to Load.

Customs Processing Procedure

1. Export Division

a. Documentation Clerk- check the ED for the completeness of the documentary

requirement including Customs Documentary Stamp with fee of Php. 256.00.

b. Assign the application to a Customs Operation Office for proper evaluation

47
2. Trade Control Officer

a. Check the accuracy in the documents, otherwise conduct an examination of the

shipment

3. Chief/Assistant Chief

a. Review the evaluation

b. Approve and sign the ED

c. Stamp the authority to load, issue reference number, segregate copies of delivery

of export cargoes

4. Delivery of Export Cargoes

5. Payment of Arrastre and Wharfage Due

6. Wait for the export to arrive in port duly acknowledge by the shipping line

7. Delivery of LCL Cargo to CY-CFS Warehouse at MICP

8. Submit to shipping line office the Authority to Load, copy of the ED, attached with the

photocopy of official receipt of arrastre charges and wharfage due

48
EXPORT PROCEDUTE FLOWCHART

EXPORT DIVISION

DOCUMENT ATIIN CLERK

TRADE CONTROL EXAMINER

ASSISTANT CHIEF

CHIEF

49
 STRATEGIES AND METHODOLOGIES

This chapter describes the tactics and methods used to guide students toward the On-the-

Job Training goals and objectives. This chapter covers the Pre-OJT and actual OJT activities, as

well as the difficulties encountered and solutions implemented by the student trainees.

Last September 2023, the Bachelor of Science in Customs Administration had an

orientation at ASU-CFMS in Cafeteria Hall. The event was organized by students from the

Bachelor of Science in Customs Administration program who were all required to complete OJT.

Dr. Maricel G. Ronase and Mr. Ghelo B. Marcelino spoke about Personality Development and

other tips.

The professors recommended students to choose an agency or establishment that is

relevant to their field of specialization. They were needed to compile and submit documentation

such as a Letter of Request to Undergo OJT, Student Pledge and Waiver, Student Trainees

Rating Scale, Memorandum of Agreement for On-the-Job Training, Resume, and Log of

Activities prior to their immersion. The student trainees began their OJT after submitting the

required documentation and receiving approval from the institution.

50
 ACTUAL OJT ACTIVITIES

On September 27,2023, the student trainees began their first day of training. They were

overjoyed about the assignment and the people they would be dealing with inside the workplace.

Mrs. Elizabeth A. Aldover, the head of Customs Brokerage Services, assigned us each a

particular assignment to do and learn.

The Following were the Major Task Performed

 In-cash and Deposit of money or cheque in different banks.

 Pick up of documents in different importer

 Pick up of DO and OR

 Notarization of documents in different importer

 Answered telephone calls, inquiring shipping lines of their details such as Demurrage,

Bill of Lading number, Registry Number, and Vessel. Name.

 Segregation of documents for not important to important.

 Passing of tickets in Manila International Container Port and Bureau of Customs, Port of

Manila in South.

 Web Tracking

 Pick up of documents in Lalamove.

51
PROBLEMS ENCOUNTERED:

1.Superiors' instructions on jobs were unclear.

2.Working area is limited

SOLUTIONS:

1.The trainees approach the supervisor for clarification on the task at hand.

2.The trainees attempted to maximize their limited working space by cleaning the table of

extraneous items and keeping it nice and clean at all times.

52
SUMMARY, CONCLUSIONS AND RECOMMENDATIONS

53
SUMMARY, CONCLUSIONS AND RECOMMENDATIONS

This chapter presents the summary, conclusions and recommendations drawn by the OJT

student during the training at the EAA Cargo and Customs Brokerage Services at Room 3G 3 rd

floor at City Land Vito Cruz Tower 2 Malate, Manila.

SUMMARY

Fourth-year Bachelor of Science in Customs Administration students are required to

complete a minimum of three hundred hours (300) of on-the-job training.

From September 27 to November 30,2023, the student trainee performed at EAA Cargo and

Customs Brokerage Services at City Land Vito Cruz Tower 2 Malate, Manila. The major goal of

the training was to give students the chance to develop practical and actual knowledge in the

field of Customs concerns through exposure and active involvement in the daily operations of the

customs department.

During the training period, the trainees were exposed to various activities such as in-cash

and check deposit in different importer, process of documents in Port of NAIA, Manila

International Container Port and Bureau of Customs, Port of Manila in South, for the notaries of

documents in different importer, segregation of documents for not important to important, pick

up of documents such as DO and OR in different importer, for giving of documents in different

importer.

These activities helped to improve their skills and personalities. Throughout the training,

the student trainees encountered numerous issues, such as confusing instructions on the task to

be performed, and when it came to electronic filling up at different banks, the trainees felt

anxious in depositing cash or checks. Nonetheless, the challenges faced were deemed beneficial

54
in terms of providing the student trainees with an outlet for self-improvement as well as an

opportunity to conduct an examination of one's strengths and limitations.

55
CONCLUSION:

Based on the trainees' activities, I was able to reach the following conclusions:

The student had several experiences and learned a lot by the end of the on-the-job

training term. She gained knowledge from the instructor on how to be a successful Customs

Broker. During this time, the trainee learned how to interact with the people around her,

specifically her coworkers. It is critical for one team to have camaraderie in order to work

successfully together and achieve their goals. She noticed that there was a difference between

school and the actual world. Because most of the time in school, you only learnt conceptually,

whereas in the real world, you actually experienced what your trainers taught you.

RECOMMENDATIONS:

The trainee advises the following based on the outcome of the training;

Each trainee must concentrate on his or her work. They should pay close attention to their

boss's directions. If they do not understand something, they should seek clarification. In order to

learn, you must be aggressive. You should be the one who takes the initiative to learn. Deal with

your problem calmly so that everything turns out fine. Trainees should always maintain a

positive attitude while working because your mood will effect the work of your coworkers. You

should be punctual and self-assured in your work.

56
ACTION PICTURES

57
FIRST DAY OF DEPLOYMENT TOGETHER WITH MY CO-TRAINEE AT EAA
CARGO AND CUSTOMS BROKERAGE SERVICES

58
DOCUMENTATION OF IMPORTATIONS TOGETHER WITH MY CO-TRAINEE
AND MRS. ELIZABETH A. ALDOVER, LCB

59
FAMILLIARIZATION OF AHTN BOOK AND HS CODE OF GOODS

60
PAIR CARGO IN PORT OF NAIA TO PROCESS THE RELEASING OF GOODS
TOGETHER WITH MY CO-TRAINEE

61
AT PORT OF MANILA TOGETHER WITH MY CO-TRAINEE

62
SGL CARGO RELEASING AT THE PORT OF NAIA AND CUSTOMS BONDED
WAREHOUSE

63
PORT OF MANILA AND MICP TOGETHER WITH MY CO-TRAINEE

64
AT SITC CONTAINER LINES PHILIPPINES, INC. TOGETHER WITH MY CO-
TRAINEE

65
FILLING UP BANK TRANSACTIONS AND SORTING INPORTATION DOCUMENTS

66
LOCATING AND RELEASING THE GOODS AT THE CUSTOMS BONDED
WAREHOUSE

67
CURRICULUM VITAE

68
 CURRICULUM VITAE

NAME : ALYSSA LOCSIN

ADDRESS : Polo, New Washington, Aklan

DATE OF BIRTH : December 01, 2002

CIVIL STATUS : Single

GENDER : Female

CITIZENSHIP : Filipino

RELIGION : Roman Catholic

FATHER : N/A

MOTHER : Mrs. Marla L. Duron

EDUCATIONAL BACKGROUND

COLLEGE : Aklan State University

College of Fisheries and Marine Sciences

2021-2024

DEGREE : BACHELOR OF SCIENCE IN CUSTOMS

ADMINISTRATION

SECONDARY : New Washington National Comprehensive High School

2016-2021

ELEMENTARY : Polo Elementary School

2010-2011

69