referred to the section controller and the necessary accounting adjustments made. No cash payments to be accepted clients to pay in cash must be referred to the accounts department. To refer any illegible endorsements Freight collect/Prepaid payable elsewhere on Bill of Lading. Freight Payable Elsewhere require confirmation
referred to the section controller and the necessary accounting adjustments made. No cash payments to be accepted clients to pay in cash must be referred to the accounts department. To refer any illegible endorsements Freight collect/Prepaid payable elsewhere on Bill of Lading. Freight Payable Elsewhere require confirmation
rate queries with trade desk. Handling import / account related queries. Billing invoices for EMC and elsewhere
rate queries with trade desk. Handling import / account related queries. Billing invoices for EMC and elsewhere
were paid for the client Process docs and send to accounts. To ensure all documentations are properly filed
were paid for the client Process docs and send to accounts. To ensure all documentations are properly filed