Requirements
The respondent shall render the following receiving processes:
• Unload cargoes from containers, check for completeness and outer packaging
condition against the instructions of Horeca.
• Put away contained products to storage locations in either ambient or temperature
controlled storage areas.
• Document any discrepancies such as shortages or damages found upon receipt and
report back to Horeca. If cargoes arrive damaged, the appointed 3PL provider shall
take photos and submit together with the discrepancy report to Horeca.
• Provide a “receipts report” within one business day of receipt at the Warehouse to
Horeca detailing all the items received.