referred to the section controller and the necessary accounting adjustments made. No cash payments to be accepted clients to pay in cash must be referred to the accounts department. To refer any illegible endorsements liase with the overstay clerk. Release SARS Edi entry printed on the agent's letterhead received from SARS Edi released entry, received via Customs Response by MSC. When the SARS Edi entry is stop/detain, Edi entry with the same entry number is received overriding the stop entry. DA74 or release entry, VOC
referred to the section controller and the necessary accounting adjustments made. No cash payments to be accepted clients to pay in cash must be referred to the accounts department. To refer any illegible endorsements liase with the overstay clerk. Release SARS Edi entry printed on the agent's letterhead received from SARS Edi released entry, received via Customs Response by MSC. When the SARS Edi entry is stop/detain, Edi entry with the same entry number is received overriding the stop entry. DA74 or release entry, VOC
for seafreight.
Knowledge of framing entries, tariff headings, break-bulk and CargoWise essential
import and export process from A - Z; framing entries; managing cross-border shipments and import releases
clear goods as per Duty Paid and Rebate Bill of Entries. - Cost all goods as per Freight Forwarders Invoice schedule on to an Excel spreadsheet. - Record all entry details of shipment in register. - Maintain Tariff
clear goods as per Duty Paid and Rebate Bill of Entries. - Cost all goods as per Freight Forwarders Invoice schedule on to an Excel spreadsheet. - Record all entry details of shipment in register. - Maintain Tariff
arrivals. Check if Bills are released and bill of entry numbers reflecting. Print cover letter and submit were paid for the client Process docs and send to accounts. To ensure all documentations are properly filed
arrivals. Check if Bills are released and bill of entry numbers reflecting. Print cover letter and submit were paid for the client Process docs and send to accounts. To ensure all documentations are properly filed
shipping documents: Shipping instruction / Bill of entry prior to packing / Commercial invoice / packing