place lien with SWH for all charges due to MSC, copy to be stamped and acknowledge by SWH and return Shipped on Board Details, Proof of Auction Slip, Copy of the Lien Letter (all MSC charges),SWH deposit
place lien with SWH for all charges due to MSC, copy to be stamped and acknowledge by SWH and return Shipped on Board Details, Proof of Auction Slip, Copy of the Lien Letter (all MSC charges),SWH deposit
the invoice controller to raise the invoice with copy to the Manager. This must be followed until payment be investigated and same sent to the Port with copies of the release cargo dues. If incorrect check with For credit clients copy of instruction to be given to the invoice clerk with copy to Controller. Once
the invoice controller to raise the invoice with copy to the Manager. This must be followed until payment be investigated and same sent to the Port with copies of the release cargo dues. If incorrect check with For credit clients copy of instruction to be given to the invoice clerk with copy to Controller. Once
department and confirm to clients on email with copy to SDM manager, Client Services Manager and Assistant
department and confirm to clients on email with copy to SDM manager, Client Services Manager and Assistant