To request for report (FCL UNRELEASED CARGO report) and SOB 7 days after vessels arrival. Notifications container gets released. To communicate same to POL – cargo is unreleased. To liaise with client/ POL & date of auction by SWH. An auction list of all cargo to be sold is received from SWH. After the auction operator via the unpacked Depot. Insert all uncleared cargo dues charges on the system so when clients phone be invoiced. Request credits from Portnet if the cargo dues were paid for the client Process docs and send
To request for report (FCL UNRELEASED CARGO report) and SOB 7 days after vessels arrival. Notifications container gets released. To communicate same to POL – cargo is unreleased. To liaise with client/ POL & date of auction by SWH. An auction list of all cargo to be sold is received from SWH. After the auction operator via the unpacked Depot. Insert all uncleared cargo dues charges on the system so when clients phone be invoiced. Request credits from Portnet if the cargo dues were paid for the client Process docs and send
relation to work activities. Container handler drivers license code 48; Experience in Depot environment
relation to work activities. Container handler drivers license code 48; Experience in Depot environment
members as and when required. • Heavy duty truck driver's license code EC (and a valid PDP) with minimum experience in the transporting of containerized cargo; • Able to work shifts and including weekends and
members as and when required. • Heavy duty truck driver's license code EC (and a valid PDP) with minimum experience in the transporting of containerized cargo; • Able to work shifts and including weekends and
queries/cargo dues to be investigated and same sent to the Port with copies of the release cargo dues. Delivery Instructions completed on agent's letterhead. Cargo Dues Original Bill of Lading Waybill/Express – Indemnity ensure the release date is updated accordingly. If cargo is registered in States warehouse client must submit release documentation and payment for release of cargo. Stop Shipments Customs Stop the following duties be updated with DO records to close file (entry/cargo dues) Invoice file for credit and cash clients Stop
queries/cargo dues to be investigated and same sent to the Port with copies of the release cargo dues. Delivery Instructions completed on agent's letterhead. Cargo Dues Original Bill of Lading Waybill/Express – Indemnity ensure the release date is updated accordingly. If cargo is registered in States warehouse client must submit release documentation and payment for release of cargo. Stop Shipments Customs Stop the following duties be updated with DO records to close file (entry/cargo dues) Invoice file for credit and cash clients Stop
necessary by following and ensuring that “Abandoned Cargo” procedures and monitoring thereof is actioned.
necessary by following and ensuring that “Abandoned Cargo” procedures and monitoring thereof is actioned.