update vessels arrival date in the system daily by checking the port position list from the operations dept board for release and invoice clerks to follow. To check tracking System and monitor the date and time the the FCL containers left the terminal to check if the correct port storage cost were collected from the after approval by the section Director and same checked and reconciled against the vessel's bill to container debtors to investigate and do the following: - To check parties responsible for updating Navis. If the Port
update vessels arrival date in the system daily by checking the port position list from the operations dept board for release and invoice clerks to follow. To check tracking System and monitor the date and time the the FCL containers left the terminal to check if the correct port storage cost were collected from the after approval by the section Director and same checked and reconciled against the vessel's bill to container debtors to investigate and do the following: - To check parties responsible for updating Navis. If the Port
to the client and payment not settled must be Credited and GVA debit as cost. if no overplus received reference report 35 days after vessel arrivals. Check if Bills are released and bill of entry numbers phone for charges same to be invoiced. Request credits from Portnet if the cargo dues were paid for the
to the client and payment not settled must be Credited and GVA debit as cost. if no overplus received reference report 35 days after vessel arrivals. Check if Bills are released and bill of entry numbers phone for charges same to be invoiced. Request credits from Portnet if the cargo dues were paid for the