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
controlled and kept to a minimum Vehicle, driver and cargo security Optimal usage of fuel No unnecessary route
management processes Regularly visit and analyze bulk cargo terminal conditions Regularly analyze the costs
management processes Regularly visit and analyze bulk cargo terminal conditions Regularly analyze the costs
non-ferrous and ferrous metals, ferroalloys, project cargo, oil & gas, and other agricultural products
non-ferrous and ferrous metals, ferroalloys, project cargo, oil & gas, and other agricultural products
managing/stock reports. Understanding process of loading cargo out-break bulk Client liaison We have an in house
Department Monitoring of Freight Payments Submitting Cargo dues and Bills of Entry received from Customs department
Department Monitoring of Freight Payments Submitting Cargo dues and Bills of Entry received from Customs department
a timely manner. Scheduling: Plan and schedule cargo pickups, deliveries, and vessel departures. Monitor