position list from the operations dept. To liaise closely with the operations and c/haulage dept, in records. This must be discussed with the Assistant Manager of the Department. When Terminal Storage queries controller to raise the invoice with copy to the Manager. This must be followed until payment received. authorized by the Import Client services Dept. Manager/Commercial Director. If there is a discrepancy
position list from the operations dept. To liaise closely with the operations and c/haulage dept, in records. This must be discussed with the Assistant Manager of the Department. When Terminal Storage queries controller to raise the invoice with copy to the Manager. This must be followed until payment received. authorized by the Import Client services Dept. Manager/Commercial Director. If there is a discrepancy
Excise. Groupage to be Acquitted by the Groupage operator via the unpacked Depot. Insert all uncleared cargo
Excise. Groupage to be Acquitted by the Groupage operator via the unpacked Depot. Insert all uncleared cargo