- Exchange communication with Pricing Dept, Agent & Co Loader pertaining to shipment planning & update Customers with current planning schedule
- Scrutinize HBL/ MBL & HAWB/MAWB to check correctness of documents & share with Customers
- Track shipment arrival status
- Submit documents for IGM filing to Carrier/Co Loader on e-document sharing portal
- Track SEA & AIR IGM details on ICEGATE & update C/nee on the shipment arrival status
- Follow up with Branch, Branch Accounts for payment UTR release
- Follow up Co Loaders & Carriers for DO Release of Shipments
- Update Customer’s requirements on ODEX for DO Invoice /Detention/Empty Extension Letter
- Follow up emails to local AIRLINES/SHIPPING Lines for delay/change in schedule
- Coordinate for Jeena Endorsed HBL for final DO release to Customer




- Follow up with Carriers to expedite DO/Invoice release, Extract Invoice/DO from ODEX & share with Customer/CHA
- Attend calls of Customer/CHA & Colleagues to coordinate above process.
- Ensure Branch achieve SE targets
- Send DSR to Customers
- Handle communication for 3rd Country shipments
- Highlight Commercial changes in the shipment to SALES/SALES INSIDE
- Follow up for Agent DN
- Follow up with Carrier for Non-Panel CFS movement document list & arrange the document with customer & submit the same to CARRIER , in case of our Nominated CFS.

Kindly email your CV to [email protected]

📌 Import Console Executive (Mumbai)
🏢 Jeena
📍 Mumbai