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1) Follow up with CHA for custom clearance and update status to customer and process for custom clearance
- Arranging for all additional required certificate or any additional requirement to customer like fumigation, phyto, palletization, COO etc
- Update form 13 on ODEX and Pre-alert to shipping line for by rail and road movement
- B/L and VGM getting from customer or preparing from documents
- Submitting VGM on ODEX and Shipping instruction on line website as per requirement
- Send checking copy to customer and taking final confirmation from customer.
- Send rail out & get in update to customer and liner for loading on planned vessel.
- Update for loading confirmation and weekly update after container loaded from port
- Getting Invoice from liner for payment and submitting details in software for payment
- Sending invoice to customer for payment and follow up with account for liner payment
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Email-
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📌 Documentation Executive for Freight Forwarding Executive (Ahmedabad)
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📍 Ahmedabad