2. When your number is called, proceed to the transaction counters to submit all required documents to the MAID Secretariat.
3. Proceed to the Cashier to pay the certification fee and obtain the Official Receipt.
4. After encoding and approval of sales/stock reports, proceed to the Releasing Counter to obtain duly stamped received copy of the reports when available.
2. Hard Copy of the Stock Report with Diskette Interface
3. Stencils of Engine and Chassis Number
4. Sales Invoice and/or Commercial Invoice from Country of Origin
5. Import Entry and Internal Revenue Declaration
6. Bill of Lading
7. Packing List
8. Verified Green Copy of Bureau of Customs-Certificate of Payment(BOC-CP)