How to Lift Material on MSTC – Step-by-Step Operational Guide
Step 1: Complete Full Payment
Before lifting, ensure:
Balance auction value paid within deadline
GST and other levies cleared
Payment made only from registered business bank account
⚠️ Non-payment or delay = EMD forfeiture + cancellation risk
Step 2: Download Sale Order / Delivery Order
Login to MSTC dashboard
Download:
Sale Order / LOA
Delivery Order (DO)
Verify:
Lot number
Quantity
Lifting period
Seller location & contact details
Leegal Checkpoint: Cross-verify lifting dates—extensions are rare and penalised.
Step 3: Coordinate with Seller / Depot
Contact the seller mentioned in the catalogue
Fix:
Inspection confirmation (if pending)
Lifting schedule
Loading method (manual / crane / weighbridge)
📞 Always document communication via email or written confirmation.
Step 4: Arrange Logistics & Labour
Prepare in advance:
Truck / trailer (as per material type)
Labour, cutting tools, cranes (if required)
Safety gear & compliance documents
Operational Tip: Under-sized vehicles lead to multiple trips—margin leakage.
Step 5: Gate Pass Generation
Seller issues Gate Pass / Release Order
Gate pass includes:
Vehicle number
Driver details
Lot reference
Quantity allowed
🚫 No gate pass = no exit material, irrespective of payment.
Step 6: Weighment & Loading
Loading supervised by seller officials
Weighment:
On-site weighbridge or authorised external bridge
Obtain:
Weight slip
Loading acknowledgement
📌 Discrepancies must be raised immediately on-site, not later.
Step 7: Documentation & Exit
Collect and verify:
Invoice
Delivery challan
Gate pass (signed & stamped)
Weighment slip
Only after full documentation should the vehicle exit premises.
Step 8: Lifting Completion Confirmation
Update lifting status (if required)
Seller confirms completion
Close auction file internally
Penalties & Risks to Avoid
Delay beyond lifting period → demurrage / cancellation
Partial lifting without approval
Safety violations at site
Disputes raised after exit (usually rejected)
Leegal’s Lifting Risk-Control Framework
We ensure lifting remains profit-neutral, not profit-destructive:
Pre-lifting checklist & timeline control
Seller coordination templates
Documentation audit
Dispute-prevention advisory