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
Release bills for customer collection. Process cargo dues. Process acquittals to shipping line. Tracking 1st leg container tracking; 1st leg cargo release dates; 2nd leg cargo release dates. USA - AMS filing /
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
controlled and kept to a minimum Vehicle, driver and cargo security Optimal usage of fuel No unnecessary route
bills for customer collection.
Release bills for customer collection. Process cargo dues. Process acquittals to shipping line. Key Competencies:
Release bills for customer collection. Process cargo dues. Process acquittals to shipping line. Key Competencies:
policies and procedures. Direct, optimize and coordinate full order cycle Keep track of quality, quantity