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- Receive booking inquiry/ booking request from customer.
- Inquire updated rates and vessel schedule to carrier
- Coordinate quotation with the Supervisor, then send to customer for their nomination.
- Book with carrier and trucker upon confirmation of Customer
- Send booking confirmation/ATW to Customer and Trucker to schedule container pull out - Send Pre-advise to carrier
- Request final CIPL from customer for ED lodgment and Customs Clearance processing.
- Update customer for BOC Portal Status, then proceed to A/W Payment online. - Send FSI to Carrier for BL issuance.
- Upon confirmation of BL draft follow up billing charges from carrier to settle charges.
- Coordinate with carrier/Track vessel departure thru MICT track and trace or ATI Web track.
- Send final BL to Customer for their reference.
- Job liquidation to bill customer.
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