AVADHUT VHADAGE

1. Coordination with customer for checking pre-alert documents and filing documents

2. communication with carrier for release DO.

3. Following with CHA for filing BOE as per the pre-alert documents

4. Communication with backend office for filing manifestation and DPD filing

5. following with carrier for debit notes

6. sending pre-alerts to the customer

7. Checking with customer requirement and arranging containers delivery as per requirements.

8. Maintaining DSR of customer.

9. Total monthly 350 files handled.

10. Checking ETA Free days and MBL status with customer

1. Filing Manifestation and DPD filing by owen with carrier and co-loader

2. checking documents HBL & MBL as per customer commercial documents

3. Sending Pre-Alert documents to customer of prepaid shipment after ETA - 05 days

4. Following with Overseas office/agent for final pre-alert documents

5. Billing to the customer as per agreed sale rates.

6. communication with carrier for Invoice, MBL status, Free days and arrival of shipment.

7. Following with customer for CFS filing instructions.

8. Following with customer for third party CFS movement as per carrier requirements.

9. Maintaining DSR.

10. Handled all operation activities.

1. Filing Manifestation and DPD filing by owen with carrier and co-loader

2. checking documents HBL & MBL as per customer commercial documents

3. Sending Pre-Alert documents to customer of prepaid shipment after ETA - 05 days

4. Following with Overseas office/agent for final pre-alert documents

5. Billing to the customer as per agreed sale rates.

6. communication with carrier for Invoice, MBL status, Free days and arrival of shipment.

7. Following with customer for CFS filing instructions.

8. Following with customer for third party CFS movement as per carrier requirements.

9. Maintaining DSR.

10. Handled all operation activities.

11. Also involved in Customs clearance activities.

12. DO releasing from carrier.

1. Handling Ocean Import DSR

2. Billing to the Customer

3. Arranging carrier Payment

4. Booking vendor invoices in system

5. Customs clearance billing

6. Executing new shipment which nomination received from customers

7. communication with overseas office

8. Providing vessel schedule to customer with cutoff dates.

9. checking HBL and MBL details.

10. sending onboard confirmation to customer

11. sending pre-alerts to the customer

12. sending arrival details to customer

13. Billing to the customer and invoice sent to customer.

14. Maintaining DSR to every customer.