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
Completing customs bill of entries and submission of customs excise accounts Verifying bill of entries for
Completing customs bill of entries and submission of customs excise accounts Verifying bill of entries for
documentation - SD500, packing slips, COO, Bill of Lading, Phyto, EUR1, etc.
documentation - SD500, packing slips, COO, Bill of Lading, Phyto, EUR1, etc.
advise the clearing agent/client toforward original bill of landing in order to handover file to entries
advise the clearing agent/client toforward original bill of landing in order to handover file to entries