to GVA for all landside cost Incurred in Durban System must be claused accordingly. Print bill to container Insert all uncleared cargo dues charges on the system so when clients phone for charges same to be invoiced
to GVA for all landside cost Incurred in Durban System must be claused accordingly. Print bill to container Insert all uncleared cargo dues charges on the system so when clients phone for charges same to be invoiced
adhered to. To update vessels arrival date in the system daily by checking the port position list from the and invoice clerks to follow. To check tracking System and monitor the date and time the FCL containers in the system and thereafter the Edi is submitted to TPT for downloading into the Navis System. To ensure ensure amending fee is invoiced and collected. System must be updated amending transporter and to ensure
adhered to. To update vessels arrival date in the system daily by checking the port position list from the and invoice clerks to follow. To check tracking System and monitor the date and time the FCL containers in the system and thereafter the Edi is submitted to TPT for downloading into the Navis System. To ensure ensure amending fee is invoiced and collected. System must be updated amending transporter and to ensure