Handle import documentation for sea and air shipments.
Prepare and process import documents such as Bill of Entry, Bill of Lading (BL), Airway Bill (AWB), Invoice, Packing List, and Delivery Order (DO).
Handle EDI (Electronic Data Interchange) filing and documentation.
Prepare and process customer billing, vendor invoices, and other operational bills.
Coordinate with shipping lines, airlines, customs brokers, transporters, and clients for import shipments.
Maintain shipment records and update shipment status in the system.
Verify import documents and ensure accuracy of shipment details.
Handle customs clearance coordination and follow up on pending documents.
Prepare job files, check expenses, and maintain billing records.
Ensure timely submission of documents and completion of import procedures.
Required Skills
Knowledge of Import Documentation and Freight Forwarding.
Hands-on experience in EDI filing and processing.
Knowledge of Billing, Invoicing, and Documentation.
Understanding of Customs Clearance procedures.