LGA Landing Procedure Follow
- Obtain the LGA schedule from the Guest Admin Officer (RCCL) or Documentation Officer (CEL).
- Inform the DG3 shoreside support team of the earliest possible date to land the items.
- Request assistance from the Guest Admin Officer (RCCL) or Documentation Officer (CEL) to create the LGA for the closest possible date.
- Use the information below when creating the LGA:
Disposition: Send to Vendor - Owner - US
Transferred Via: Warehouse Pickup - All items must be broken down by line item – each line must have
Country of Manufacturer (JAPAN)
Part Number and CT Number
Part Name
Quantity
Cost ($1 per part)
Example:
Correct:
Incorrect:
- Once the LGA is approved, forward the PDF file to the DG3 shoreside support team.
- Print the approved LGA PDF and attach it to the box, one on the front and one on the back. Ensure it is properly protected and will not get wet.
- The day before the landing date, bring your items to the Provision Master or Inventory Manager. They will handle the landing the next day.
- Once the items are confirmed as landed, send an update to the DG3 shoreside support team.