Getting Pre-alert document from the customer & verify to all document in order
2, Documents forward to operation department for prepare checklist / BE filing as per TAT
3, Updating the Vessel /flight schedule to the customer
9, Container movement follows up from port to CFS
4, Follow up with customer for duty & liner for charges & Banks for Other DO
5, Create necessary PR for Liner / CFS Payment
6, Collect Do well in advance from of Clearance date
7, Coordination with operation team for clearance activities
8, Ensuring consignment clearance without any detention / demurrage
10, Coordinating with Transporter for Delivery of Material till reaching customer place
11, DSR updation on daily to respective customer
12, Ensuring post shipment document to send to customer