withdrawal are done after approval by the section Director and same checked and reconciled against the vessel's containers lying at the terminal to investigate and inform the respective parties: - Released M/H - contact appears on the Long Stay report, to obtain POD and inform the Port to update their records. This must be followed until payment received. To maintain strict security of all documents and files, which should be made Import Client services Dept. Manager/Commercial Director. If there is a discrepancy between the paying
withdrawal are done after approval by the section Director and same checked and reconciled against the vessel's containers lying at the terminal to investigate and inform the respective parties: - Released M/H - contact appears on the Long Stay report, to obtain POD and inform the Port to update their records. This must be followed until payment received. To maintain strict security of all documents and files, which should be made Import Client services Dept. Manager/Commercial Director. If there is a discrepancy between the paying
customers and other departments, ensuring everyone is informed of shipment progress. Maintain accurate records
customers and other departments, ensuring everyone is informed of shipment progress. Maintain accurate records
applicable. Advise clients of latest schedule information. Action Operational queries on Vessels timeously
applicable. Advise clients of latest schedule information. Action Operational queries on Vessels timeously