รายละเอียดงานBooking space with carrier or co-loader followed to customer order or nominated partner order
- After getting CIPL, need to check export entry type and issue FTA C/O with customer
- Request to issue export entry to entry dept. and then support recheck draft export entry and then provide to customer for confirmation
- Booking truck with truck dept (Truck type/Date & Time)
- Co-work with truck dept and update truck status with customer
- Co-work with shipping team for export process in port
-Submit VGM & SI to carrier within cut off time.
- Issue Draft HBL & Debit note and credit note for destination partner
- Check all document CIPL/FTA CO(case by case)/MBL/HBL and the provide to destination partner
- Provide the final documents to customer
- F/U related cost with carrier or coloder and prepare the payment.
- F/U ETD Delay
-F/U any special customer request