 ESI ALL SHIPPING LINE COORDINATE WITH SHIPPING LINE COORDINATE WITH SHIPPERS ARRANGING EMPTY CONTAINER TO SHIPPER  THE ACTUAL HANDOVER EVENT WAS UPDATED IN THE SIV SYSTEM ARRANGE SHIPPING DOCUMENT & amp; FOLLOW UP WITH SHIPPER ARRANGE FILES FOR ACCOUNT PAYMENTS (MASTER ENTRY) ARRANGE PAYMENTS OF CARRIERS PRE-ALERT IMPORT PREPARING OF IMPORT GENERAL MANIFEST SEND ARRIVAL NOTICE TO CUSTOMERS ARRANGE DELIVERY ORDER, GATE PASS & AMENDMENTS FROM SHIPPING LINES

 BOOKING CHECK FOR SIV SYSTEM. ISSUE LOADING PROGRAM ISSUE CARRIER BOOKING CONFIRMATION. CHECK ALONG SIDE DAILY BASIS ARRANGING EMPTY CONTAINER AFTER CHECKING ALONG SIDE CONTAINER LOAD PLAN. ACTUAL HANDOVER EVENT UPDATED IN SIV SYSTEM UPDATE ED+LO ESI ALL SHIPPING LINE ARRANGE BL FORMAT FOR ESI PURPOSE& FOLLOW UP WITH SHIPPER ORIGINAL MBL PRINTING ( UASC / CMA CGM ) ARRANGE SHIPPING DOCUMENT& FOLLOW UP WITH SHIPPER ARRANGE FILES FOR ACCOUNT PAYMENTS (MASTER ENTRY) ARRANGE PAYMENTS OF CARRIERS ORIGINAL MBL COURIER EVERY SATURDAY (UPDATE DESTINATION) PRE ALERT

 Work on all ocean export document  Maintaining files. Maintaining job register in the system Coordinate with the shipping line Coordinate with shippers Issued H B/L & M B/L And Deal All Documentation  MBL Manifest to shipping lines  Arrange booking from the shipping line Arrange and provide all required documents to the shipping line Arrang MBL from the shipping line Arrang Vessel Schedules from clients  Send pre-alerts to our agent  Send pre-advises job to job. Trace shipments through transit points up to the final destination and keep the customers & counterparts updated. Send all payable & receivable invoices to customers & counterparts

 Enter data in system  Prepare customs entry docs  Maintaining files. Maintaining job register in system Making GD in E cargo & care

 Enter data in system  Prepare sea shipment docs  Maintaining files. Maintaining job register in system Out door rider