Podcast
Questions and Answers
What must the Station Master verify before processing a diversion application for a wagon load consignment?
What must the Station Master verify before processing a diversion application for a wagon load consignment?
- The applicant is the bona fide owner and possesses the railway receipt (correct)
- The consignment is at the destination station
- The diversion request is submitted at least a week in advance
- The consignment can be diverted without any charge
What does the railway administration guarantee regarding the diversion of a consignment?
What does the railway administration guarantee regarding the diversion of a consignment?
- No guarantee that the desired diversion will be effected (correct)
- Complete responsibility for errors during the diversion process
- Timely diversion without any errors
- Acceptance of diversion requests after the consignment has moved
What must be included when a Station Master sends a communication for granting diversion?
What must be included when a Station Master sends a communication for granting diversion?
- Non-refundable fees for the diversion request
- The passenger details of the consignment
- Full details of the consignment including wagon number and routing information (correct)
- The weight and contents of the consignment
What restriction is placed on orders for diversion concerning through traffic?
What restriction is placed on orders for diversion concerning through traffic?
Which of the following is the Station Master's responsibility after approving a diversion request?
Which of the following is the Station Master's responsibility after approving a diversion request?
What must be executed on stamp paper of appropriate value for delivery?
What must be executed on stamp paper of appropriate value for delivery?
What is NOT a condition for granting delivery of consignment to self?
What is NOT a condition for granting delivery of consignment to self?
What happens if a consignee does not produce the railway receipt within 10 days?
What happens if a consignee does not produce the railway receipt within 10 days?
What may the Station Master do if the consignee fails to surrender the original railway receipt?
What may the Station Master do if the consignee fails to surrender the original railway receipt?
How long after the execution of the General Indemnity Note can a fresh note be demanded?
How long after the execution of the General Indemnity Note can a fresh note be demanded?
Under what condition may delivery be made to a State Government when the railway receipt is not available?
Under what condition may delivery be made to a State Government when the railway receipt is not available?
What is the required form for delivery if the consignee is a Ministry of Department of the Central Government?
What is the required form for delivery if the consignee is a Ministry of Department of the Central Government?
What form should be submitted to the Claims Office when goods are missing?
What form should be submitted to the Claims Office when goods are missing?
Who is authorized to assess the damage of a consignment upon receipt?
Who is authorized to assess the damage of a consignment upon receipt?
What should be done if the extent of damage exceeds the Station Master's delegated powers?
What should be done if the extent of damage exceeds the Station Master's delegated powers?
Which of the following must be maintained as a record during open delivery?
Which of the following must be maintained as a record during open delivery?
What is required when a consignment is received damaged?
What is required when a consignment is received damaged?
What crucial information is noted in the record for each consignment during open delivery?
What crucial information is noted in the record for each consignment during open delivery?
Who should sign the delivery remarks after an open delivery?
Who should sign the delivery remarks after an open delivery?
What must the Station Master do if the value of the damage is expected to exceed their delegated powers?
What must the Station Master do if the value of the damage is expected to exceed their delegated powers?
During the open delivery, which information is NOT required to be recorded?
During the open delivery, which information is NOT required to be recorded?
What must be done if a consignment is not removed from railway premises on the delivery date?
What must be done if a consignment is not removed from railway premises on the delivery date?
Why is it important to maintain a register of goods passed out?
Why is it important to maintain a register of goods passed out?
What action should be taken if a gate pass is reported missing?
What action should be taken if a gate pass is reported missing?
How should entries be recorded in the register for removals?
How should entries be recorded in the register for removals?
What should be done at the end of the day regarding the register?
What should be done at the end of the day regarding the register?
When a fresh gate pass is issued due to a missing owner foil, what should be indicated?
When a fresh gate pass is issued due to a missing owner foil, what should be indicated?
What should be realized before renewing a gate pass?
What should be realized before renewing a gate pass?
If a consignment is removed in multiple lots, how should it be reflected in the register?
If a consignment is removed in multiple lots, how should it be reflected in the register?
What does the term 'wharfage charges' refer to?
What does the term 'wharfage charges' refer to?
What should be done if the Station Master is satisfied that the consignment remains on hand?
What should be done if the Station Master is satisfied that the consignment remains on hand?
What should the rebooking Station Master do with the item in the 'outstanding' list?
What should the rebooking Station Master do with the item in the 'outstanding' list?
Which of the following charges must the rebooking station account for in the relevant returns?
Which of the following charges must the rebooking station account for in the relevant returns?
What kind of goods can be re-booked according to the regulations?
What kind of goods can be re-booked according to the regulations?
Under what condition can the railway forego demurrage charges for undelivered goods?
Under what condition can the railway forego demurrage charges for undelivered goods?
What should be included in the balance sheet along with the credit claimed?
What should be included in the balance sheet along with the credit claimed?
What is the general policy regarding the diversion of goods?
What is the general policy regarding the diversion of goods?
In which situation can the diversion of goods be sanctioned?
In which situation can the diversion of goods be sanctioned?
Delivery short of the booked destination is classified as what?
Delivery short of the booked destination is classified as what?
What must the rebooking station do with the 'Paid-on' charges if the goods are rebooked?
What must the rebooking station do with the 'Paid-on' charges if the goods are rebooked?
What happens to prepaid goods that require re-booking under tariff rules?
What happens to prepaid goods that require re-booking under tariff rules?
What is one of the penalties imposed by railway administration for loading goods beyond the permissible carrying capacity?
What is one of the penalties imposed by railway administration for loading goods beyond the permissible carrying capacity?
Under which section of the Railways Act is the administration allowed to impose punitive charges for overloading?
Under which section of the Railways Act is the administration allowed to impose punitive charges for overloading?
What must the booking station do upon receiving a notice regarding overloading?
What must the booking station do upon receiving a notice regarding overloading?
What does the railway administration have the right to do if goods exceed the permissible capacity?
What does the railway administration have the right to do if goods exceed the permissible capacity?
What are the criteria under which penalties for overloading are charged?
What are the criteria under which penalties for overloading are charged?
What is required from an individual claiming delivery when the railway receipt is not available and the consignment is addressed to 'SELF'?
What is required from an individual claiming delivery when the railway receipt is not available and the consignment is addressed to 'SELF'?
Under what condition can delivery of goods be made on an unstamped Indemnity Note by a Government official?
Under what condition can delivery of goods be made on an unstamped Indemnity Note by a Government official?
In the absence of a railway receipt, what is the prescribed form for delivery of a consignment not addressed to 'SELF'?
In the absence of a railway receipt, what is the prescribed form for delivery of a consignment not addressed to 'SELF'?
What specific type of articles allows a railway servant to deliver on an unstamped Indemnity Note?
What specific type of articles allows a railway servant to deliver on an unstamped Indemnity Note?
Which document must be executed for delivery when goods are claimed without the railway receipt in cases not addressed to 'SELF'?
Which document must be executed for delivery when goods are claimed without the railway receipt in cases not addressed to 'SELF'?
What criteria influences the Railway administration's decision on who is entitled to receive goods when the railway receipt is missing?
What criteria influences the Railway administration's decision on who is entitled to receive goods when the railway receipt is missing?
Which of the following is true regarding the execution of Indemnity Notes for deliveries without a railway receipt?
Which of the following is true regarding the execution of Indemnity Notes for deliveries without a railway receipt?
What is required from the sender for the withdrawal of goods if he is the invoiced consignee?
What is required from the sender for the withdrawal of goods if he is the invoiced consignee?
If the sender is not the invoiced consignee, to whom should the application for the withdrawal of goods be forwarded?
If the sender is not the invoiced consignee, to whom should the application for the withdrawal of goods be forwarded?
What charge is applied when an invoice is cancelled after the goods withdrawal?
What charge is applied when an invoice is cancelled after the goods withdrawal?
What should be done if the invoice had already been despatched at the time of withdrawal?
What should be done if the invoice had already been despatched at the time of withdrawal?
What must be collected before returning goods to the owner upon withdrawal?
What must be collected before returning goods to the owner upon withdrawal?
What document must be obtained from the party upon receipt of the returned goods?
What document must be obtained from the party upon receipt of the returned goods?
What should be done if goods are invoiced multiple times to the same destination?
What should be done if goods are invoiced multiple times to the same destination?
What determines if withdrawal of goods can proceed without a delay?
What determines if withdrawal of goods can proceed without a delay?
In the event of goods being returned, how should the forwarding note be handled?
In the event of goods being returned, how should the forwarding note be handled?
What is the primary purpose of preparing an overcharge sheet in the specified form?
What is the primary purpose of preparing an overcharge sheet in the specified form?
Who is responsible for certifying overcharge sheets related to lost or destroyed consignments?
Who is responsible for certifying overcharge sheets related to lost or destroyed consignments?
What requirements must be included in a fresh invoice when rebooking goods?
What requirements must be included in a fresh invoice when rebooking goods?
In the case of rebooking involving a joint station, what condition must be met?
In the case of rebooking involving a joint station, what condition must be met?
What is a common error made regarding the rebooking of goods that must be avoided?
What is a common error made regarding the rebooking of goods that must be avoided?
Which of the following aspects is NOT a requirement when completing an overcharge sheet?
Which of the following aspects is NOT a requirement when completing an overcharge sheet?
What is the significance of entering particulars of the original invoice in a rebooking invoice?
What is the significance of entering particulars of the original invoice in a rebooking invoice?
Which statement regarding overcharge sheets and their processing is incorrect?
Which statement regarding overcharge sheets and their processing is incorrect?
What essential requirement exists for submitting a rebooking invoice?
What essential requirement exists for submitting a rebooking invoice?
For which type of consignment does the rule regarding the preparation of an overcharge sheet specifically apply?
For which type of consignment does the rule regarding the preparation of an overcharge sheet specifically apply?
What is required in the balance sheet when claiming credit for a rebooked consignment?
What is required in the balance sheet when claiming credit for a rebooked consignment?
Under what circumstances can a rebooking station account for demurrage charges?
Under what circumstances can a rebooking station account for demurrage charges?
Which of the following statements is true regarding the diversion of goods?
Which of the following statements is true regarding the diversion of goods?
What is the protocol for 'Paid goods' when considering rebooking?
What is the protocol for 'Paid goods' when considering rebooking?
What must be shown to justify the remission of demurrage or wharfage charges on undelivered goods?
What must be shown to justify the remission of demurrage or wharfage charges on undelivered goods?
What must be maintained in the outward returns of the rebooking station?
What must be maintained in the outward returns of the rebooking station?
Which type of consignments should not be ordered for diversion under any circumstances?
Which type of consignments should not be ordered for diversion under any circumstances?
How should delivery short of the booked destination be classified?
How should delivery short of the booked destination be classified?
What should the rebooking Station Master do if prepaid goods are presented for rebooking?
What should the rebooking Station Master do if prepaid goods are presented for rebooking?
What should the rebooking station do with the outgoing invoice for a rebooked consignment?
What should the rebooking station do with the outgoing invoice for a rebooked consignment?
Flashcards
General Indemnity Note
General Indemnity Note
A document used for consignment delivery allowing delivery without a railway receipt.
Stamp Paper Requirements
Stamp Paper Requirements
General Indemnity Note must be on stamp paper appropriate to the delivery state.
Self-booked Consignments
Self-booked Consignments
Consignments booked by the sender to themselves cannot use General Indemnity Notes for delivery.
Railway Receipt Surrender Time
Railway Receipt Surrender Time
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Late Railway Receipt
Late Railway Receipt
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Consignment Delivery Refusal
Consignment Delivery Refusal
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General Indemnity Note Validity
General Indemnity Note Validity
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Missing goods report
Missing goods report
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Open delivery record
Open delivery record
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Consignee/Endorsee remarks
Consignee/Endorsee remarks
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Damage assessment
Damage assessment
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Claims Inspector involvement
Claims Inspector involvement
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Form Com./D-7 Rev.
Form Com./D-7 Rev.
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Rail Delivery Records
Rail Delivery Records
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Station Master
Station Master
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Expressing damaged goods
Expressing damaged goods
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Diversion Process
Diversion Process
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Diversion Responsibility
Diversion Responsibility
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Diversion Approval Authority
Diversion Approval Authority
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Diversion Communication
Diversion Communication
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Diversion Impact Management
Diversion Impact Management
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Rebooking Charges
Rebooking Charges
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Paid-on Charges
Paid-on Charges
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Rebooking Invoice
Rebooking Invoice
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Demurrage
Demurrage
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Wharfage
Wharfage
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Prepaid Consignments
Prepaid Consignments
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Diversion of Goods
Diversion of Goods
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Delivery Short of Destination
Delivery Short of Destination
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Authority for Diversion
Authority for Diversion
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Operational Restrictions
Operational Restrictions
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Gate Pass Renewal
Gate Pass Renewal
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Goods Removal Register
Goods Removal Register
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Removal Order in Register
Removal Order in Register
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Station Master's Signature
Station Master's Signature
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Lost Gate Pass Procedure
Lost Gate Pass Procedure
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New Gate Pass Note
New Gate Pass Note
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Wharfage Charges
Wharfage Charges
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Gate Pass Authority
Gate Pass Authority
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Gate Pass Use
Gate Pass Use
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Lost Gate Pass Security
Lost Gate Pass Security
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Indemnity Note
Indemnity Note
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Unstamped Indemnity Note
Unstamped Indemnity Note
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Delivery Procedures Without Railway Receipt
Delivery Procedures Without Railway Receipt
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Form 1A and 1B
Form 1A and 1B
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Form II
Form II
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Conditions for Delivery Without Railway Receipt
Conditions for Delivery Without Railway Receipt
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Goods Withdrawal Request
Goods Withdrawal Request
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Withdrawal of Goods
Withdrawal of Goods
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Invoiced Consignee
Invoiced Consignee
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Withdrawal Procedure
Withdrawal Procedure
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Withdrawal Charges
Withdrawal Charges
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Cancelled Invoice
Cancelled Invoice
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Invoice Cancellation Charge
Invoice Cancellation Charge
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Duplicate Invoice
Duplicate Invoice
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Duplicate Waybill
Duplicate Waybill
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Overcharge Sheet
Overcharge Sheet
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Overcharge Sheet Certification
Overcharge Sheet Certification
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Rebooking Goods
Rebooking Goods
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Gate Pass
Gate Pass
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Rebooking
Rebooking
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Diversion
Diversion
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Overloading Charges
Overloading Charges
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Loose Condition Charges
Loose Condition Charges
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Unloading Costs
Unloading Costs
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Penalty Charges
Penalty Charges
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Wagon Capacity
Wagon Capacity
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Study Notes
Chapter XVIII: Delivery, Rebooking, and Diversion of Goods
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1801. Notice of Arrival:
- Consignees are notified of goods arrival immediately, preferably by telephone.
- A daily list of undelivered consignments is displayed.
- Written arrival notices (Form Com./C-23) are issued to known consignees.
- Notices are posted within two days at large goods sheds.
- Consignees visiting the shed should have their address noted, if not received earlier.
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1802. Wagon Unloading:
- Notices show wagon placement and demurrage-free time for unloading.
- Notices are issued promptly upon wagon arrival.
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1803. Arrival Notices by Post/Messenger:
- Notices are sent to consigners without local agents.
- Agents receive notices immediately after preparation.
- Consignee/endorsee signatures are required in the arrival notice register.
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1804. Demurrage and Wharfage:
- Failure to unload goods within the free time does not exempt the consignee from demurrage/wharfage fees.
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1805. Register of Arrival Notices:
- Arrival notices are recorded in a station register (Appendix XVIII/A).
- The register's serial number is noted on each arrival notice.
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1806. Advance Notices (Explosives):
- Dispatching stations send pre-arrival notices (I.R.C.A. Red Tariff) to destinations.
- Consignees are advised to prepare for immediate delivery upon arrival.
- These notices supplement regular arrival notices.
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1807. Receipt of Inward Invoices:
- Invoices are sent to destinations via post or train (local/through).
- Invoices are stamped upon arrival and registered (Appendix XVIII/B).
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1808. Examination of Consignment Contents:
- Consignees have the right to inspect goods for misdeclaration.
- Railway takes action if misdeclaration occurs.
- Station maintains a record of misdeclaration cases (Para 953).
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1809. Check of Inward Invoices:
- Freight and charges on invoices are checked at destinations.
- Undercharges are noted, errors must be reported.
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1810. Owner's Risk vs. Railway Risk:
- When an invoice lacks ‘O.R.’ or ‘R.R.’, the consignment's risk status is determined by the rate.
- Owner's risk rate = consignment deemed to be on owner's risk.
- Railway risk rate = consignment deemed to be on railway risk.
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1811. Responsibility for Undercharges:
- Stations are held responsible for undercharges, except in specific cases.
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1812. Military Stores and Food/Fertilizers:
- Undercharges for military stores are collected in cash.
- Undercharges for food/fertilizers are handled using certificates.
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1813. Inward Invoice Index Register:
- Destination stations use a register to track missing invoices (Form Com./I-6 Rev.).
- Missing invoices are reported to the forwarding station.
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1814. Accountal of Inward Invoices:
- Daily entry of invoices in a goods delivery book (Form Com./G-14 Rev.).
- Separate books for different traffic types, regardless of arrival.
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1815. Closing of Delivery Books:
- Books are closed on the 18th of the following month.
- Space is left for late invoices.
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1816. Late Invoices:
- Late invoices are entered in the next month's accounts.
- Entries are infrequent if procedures are followed.
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1817. Current and Arrears Undercharges:
- Current undercharges are from invoices in the same month.
- Arrears are from invoices in prior months.
- Undercharges are posted in the appropriate columns.
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1818. Overcharges:
- Overcharges cannot be claimed unless all requirements are met.
- Overcharges are included in outstanding lists until proper documentation.
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1819. Goods Delivery Books:
- Arrival details and weighment results are entered.
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1820. Railway Dues Recovery:
- All dues (wharfage, demurrage) must be collected before goods removal.
- Overcharges follow a pre-defined procedure to reclaim.
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1821. Delivery on Railway Receipt:
- Delivery is to the consignee or endorsee (unless it's an exception).
- A genuine receipt is required for delivery.
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1822. Delivery without Railway Receipt:
- Goods can be delivered under specific conditions and with indemnity notes.
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1823. Delivery without Invoices/Receipts:
- A specific protocol (as in parcels) is followed for delivery in such cases.
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1824. Indents/Accountal of Stamped Notes:
- Stations that stock imprinted notes get them from the Controller of Stores.
- Stations requiring notes can get them via telegram to the divisional manager.
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1825. Stamped Indemnity Notes:
- Notes are debited in the goods balance sheet monthly
- Unsold notes remain as an outstanding item.
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1826. Stamped Indemnity Notes (Record):
- Separate duplicates are produced, carbon copied.
- Records are maintained and submitted monthly.
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1827. Discrepancies between Railway Receipts and Invoices:
- Invoices and receipts must match; deviations are handled specially.
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1828. Missing Invoices and "To-Pay"/"Paid" Discrepancies:
- If invoices are missing, the station contacts the booking station.
- Discrepancies are resolved based on correct documents and records.
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1829. Missing Invoice Procedures:
- The appropriate measures are taken for retrieving the missing invoice from booking station before delivery.
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1830. Delivery with Missing Invoice:
- Delivery is permitted if the receipt is valid and not tampered.
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1831. Through Traffic - Transit Invoices:
- Transit invoices are a specific document for through traffic.
- They are crucial for delivery.
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1832. Missing Invoice Delivery Procedures:
- Open delivery is allowed in cases with a plausible reason.
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1833. Damaged Goods Delivery:
- Damage is ascertained as to the cause of the damage and if the consignment damage was not caused by the railway.
- Records are maintained and reported.
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1834. Assessment of Damaged Goods:
- Damage assessment should be prompt and done efficiently.
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1835. Minor Damage & Trivial Damage:
- Timely delivery is encouraged in cases of trivial damage.
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1836. Remarks on Delivery on Damaged Goods:
- Remarks about damage should be concisely recorded and signed.
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1837. Delivery Refusal for Damages:
- Consignees cannot refuse delivery if part of a consignment is damaged.
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1838. Request for Reweighing:
- Consignees can request a reweighing of goods based on outward conditions
- This can lead to open delivery if the amount is significant.
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1839. Open Delivery:
- Damaged/tampered goods can be delivered after appropriate checks.
- Representatives from Railway Protection Force are required if necessary.
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1840. Open Delivery of Imported Goods:
- Import goods open delivery requires further inspection.
- This ensures the consignee/endorsee has the full documentation.
- Import goods open delivery requires further inspection.
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1841. Procedure for Open Delivery:
- Specific procedures are outlined for different scenarios of open delivery.
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1842. Granting Open Delivery of Goods:
- Requirements for granting open delivery are detailed.
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1843. Assessment of Damaged Goods:
- Assessment procedures for different levels of damage are defined.
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1844/1845. Assessment Considerations:
- Packing condition verification, damaged goods sorting, value assessment are key.
- Assessment reports are created to record these findings.
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1846. Disputes in Open Delivery Reports:
- A procedure for resolving disputes between the consignee and the railway official is provided.
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1847. Records of Qualified Deliveries:
- Special receipts are used when there might be complexities in deliveries.
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1848-1849. Stoppage of Goods Delivery:
- Request, reasons, and actions for stopping deliveries, including legal or court orders , are detailed for both parties and railway.
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1850. Delivery of Partial Consignment:
- When part of a consignment is missing, deliver what is available, record the missing part, and obtain the remaining portion.
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1851, 1852. Partial Delivery Certificates:
- Proper procedures for issuance and handling certificates are defined.
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1853. Gate Passes:
- Large stations utilizing a gate pass system for efficient goods handling.
- Gate passes are filled in using the correct format.
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1854-1856. Handling of Gate Passes:
- Renewal procedures, record-keeping, and notification of missing or misplaced passes are illustrated.
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1857-1858. Register of Goods Passed Out:
- Record of goods removed are maintained (required if the gate pass is lost).
- Procedure for reissuing gate passses and records if not removed on time.
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1859-1861. Endorsements/Withdrawals:
- Procedures for when a consignment doesn't arrive or is needed to be returned.
- Handling procedures for missing/altered invoices and documents
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1862. Rectification of Invoicing Errors:
- Correcting errors identified after goods are sent, using appropriate forms and procedures.
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1863. Invoice Errors in Goods Delivery:
- Processes after an invoice is issued to a wrong destination, returned, re-issued, etc.
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1864. Correction of Invoicing Errors:
- Procedures to address errors in invoice descriptions of freight, weights, etc.
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1865. Invoices with Erroneous Descriptions:
- Procedures to revise and amend the original invoice if errors are found.
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1866. "To-pay" and "Paid" Errors in Invoices:
- Processes and procedures follow the correct procedure for invoices and rectify errors.
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1867. Goods Withdrawal:
- Procedure for consignors who want goods returned if properly accompanied with documents.
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1868. Legal Stoppage in Delivery:
- If a court stops delivery, proper measures to inform all associated parties are detailed.
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1869. Duplicate Invoices/Waybills (accounted for more than once):
- Procedures for when an invoice or bill is accounted for more than once.
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1870-1871. Overcharge/Rebooking of Goods:
- Procedures for creating overcharge sheets and completing the rebooking process which require new invoices.
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1872. Rebooking Procedure Details:
- Procedures are elaborated for rebooking, in detail.
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1873. Goods Diversion:
- Detailed procedures illustrated for diverting goods if appropriate conditions are met.
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1874-1877. Goods Disposal Issues:
- Detailed procedures for handling over-carried, missent, or unbooked goods.
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1878. Punitive Overloading Charges:
- Procedures for assigning and collecting fines if the goods are above capacity.
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1879. Excess Overloaded Goods Handling:
- Procedures to deal with excess weight are detailed.
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1880-1881. Indemnity Notes/Guarantees:
- Use and preparation of Indemnity notes or warranties are provided.
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Description
Test your knowledge about the procedures and responsibilities of Station Masters in the railway diversion application process. This quiz covers the necessary verifications, communications, and conditions related to the diversion of consignment. Understand the implications of handling railway receipts and the responsibilities that follow approval.