Voucher of Corrections relating to Bills of Entry. Assist with 536 claim short fall list received from client prevent under or over Declarations. Allocate Purpose Codes/Delivery details/TH/Import Permits/Valuation/Eur1/Inv Coordination Assist and coordinate with GRN of cargo, re omitted documentation. Assist Finance with outstanding payment re_ Export of goods vs Receipt of Goods. Assist Finance _ Supplier communication re _ payment follow-ups
Voucher of Corrections relating to Bills of Entry. Assist with 536 claim short fall list received from client prevent under or over Declarations. Allocate Purpose Codes/Delivery details/TH/Import Permits/Valuation/Eur1/Inv Coordination Assist and coordinate with GRN of cargo, re omitted documentation. Assist Finance with outstanding payment re_ Export of goods vs Receipt of Goods. Assist Finance _ Supplier communication re _ payment follow-ups