line for accuracy – and confirm approval to print Bill of Lading to Shipping Line Monitoring of stack dates Cargo dues and Bills of Entry received from Customs department to Shipping line for bill release Requesting
line for accuracy – and confirm approval to print Bill of Lading to Shipping Line Monitoring of stack dates Cargo dues and Bills of Entry received from Customs department to Shipping line for bill release Requesting
g customs bill of entries and submission of customs excise accounts
required shipping documents: Shipping instruction / Bill of entry prior to packing / Commercial invoice / invoices.
required shipping documents: shipping instruction / bill of entry prior to packing / commercial invoice / RCG to SARS
report on daily statistics and administer the billing process by investing in personal development and customers Report on daily statistics Administer the billing process POSITION PROFILE Qualifications Minimum: ADMINISTER THE BILLING PROCESS Print un-committed report and ensure all is committed before billing. Investigate the week's period that billing needs to be done for. Ensure warehouse billing maintenance on accounts accounts is done. Run Billing Generation for the week period, to create invoices for each account. Print ‘Invoice
report on daily statistics and administer the billing process by investing in personal development and customers Report on daily statistics Administer the billing process POSITION PROFILE Qualifications Minimum: ADMINISTER THE BILLING PROCESS Print un-committed report and ensure all is committed before billing. Investigate the week's period that billing needs to be done for. Ensure warehouse billing maintenance on accounts accounts is done. Run Billing Generation for the week period, to create invoices for each account. Print ‘Invoice
Print bill to container cross reference report 35 days after vessel arrivals. Check if Bills are released released and bill of entry numbers reflecting. Print cover letter and submit to Customs and Excise. Groupage
Print bill to container cross reference report 35 days after vessel arrivals. Check if Bills are released released and bill of entry numbers reflecting. Print cover letter and submit to Customs and Excise. Groupage
Completing customs bill of entries and submission of customs excise accounts Verifying bill of entries for