info is correct. Report costing back to the shipping clerk and buyer to be signed off; Update, report info is correct. Report costing back to the shipping clerk and buyer to be signed off; Update new order Directors; LMEC Shipping documents handed to the Shipping Clerk to arrange clearance with the forwarder; LMEC signed off by the relevant buyers and handed to Shipping clerk for payment LMEC Audit schedule: Ensure LMEC
dues. Process acquittals to shipping line. Tracking (as back up to Clerks): 1st leg container tracking;
dues. Process acquittals to shipping line. Tracking (as back up to Clerks): 1st leg container tracking;