Deposit Slips

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Order the quick-and-easy printable deposit slips or the manual deposit slips you fill out by hand. Printable QuickBooks Deposit Slips Starting at $68.99 Eliminate the need for double entry by ordering our. Business Checks, Deposit Slips, and More. Order Business Checks & Supplies. Order business & computer checks; Look up the status of your order; Order deposit tickets, stamps and other supplies. Click the 'Create Deposit Slip' button below to create your deposit slip. Make sure you filled in each field above. You can enter check information on the next screen. A deposit slip is a handy tool you can use to keep track of all your money. You’ll receive a copy of the slip after your transaction. Keep all these slips in a file so you can monitor all the money you’ve deposited into your account. You can also keep the slips you’ve used to deposit money into other people’s accounts. When you set up your system properly, you can print your deposit slips onto pre-printed forms flawlessly and with ease. Print deposit slips setup. Before you print your first deposit slip, perform the steps in the following sections to ensure that the information on your deposit slips will print in the correct areas of your pre-printed forms.

Important Instructions

ForCOUNTRY RESTRICTIONS - Exports & Imports Pay term, please refer the document under ADVISORY > HOME > COUNTRY RESTRICTONS FOR EXPORT & IMPORT

Delivery Order for ICD Shipments will be released only once containers arrive at the ICD. Kindly check rail container tracking links mentioned below before submitting deposit slip.

Concor website : http://www.concorindia.com/containerquery.aspx

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GRFL : https://gatewayrail.in/trace-your-container.php

Adani : https://www.trackingdocket.com/adani-port-container-tracking/

Check Free time & Manifest details : https://www.maersk.com/local-information/india/import

Detention calculator : http://maersklineindiaepay.com/

Live Chat : https://www.maersk.com/help/support#/chat?liveChat=true

Mandatory documents for Import delivery orders:

Please ensure you submit the following documents to ensure you get an accurate import delivery order

1. Duly endorsed Original BL if the BL type is Negotiable

2. HBL copy : If import delivery order is required in the name of the HBL party and HBL has been filed by Maersk Line, ensure copy of HBL is submitted failing which Delivery Order will be issued in the name of the MBL consignee

3. HSS agreement copy : If import delivery order is required in the name of the High Sea Sales party, please ensure that the copy of the High Sea Sales Agreement has been submitted failing which Delivery Order will be issued in the name of the MBL consignee

4. Consignee NOC : If the CHA name needs to be mentioned on the import delivery order, please ensure you submit a NOC from the consignee on the consignee’s letterhead. Format of the NOC is available on Authorization Letter

Deposit Slips Definition

5. CMC bond copy : If Delivery order is required for a Shipper Own Container (SOC), please ensure that a copy of the CMC bond is submitted

Deposit Slips Order

Please note that Maersk Line/ Safmarine will not be responsible for delay /rejection of your delivery order request if the above mandatory documents are not submitted

Key points to note while filling the form

1. If you dont have invoice number while filling the import form , please leave the field blank
2. Once you fill the amount , please press the ' Submit ' option to the right of the ' Amount' field
3. Please ensure that the amount on your cheque or DD is exactly the same as entered in the form
4, Once you submit , you willl get a deposit number at the top of the screen . If you do not get this please look for error messages or fields missed out and rectify
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5. On succesful submission you will get option to print the form . If you do not get this option , ensure that your pop up blocker is turned off.In anycase you will receive a email with the deposit slip which can be printed out
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