BRUNO FANTIN

Update the HBL and release the same to customer within 3 working days of vessel sailing.
➢ Update MBL and release same from Carrier /Co-loader within 5 days of vessel sailing.
➢ Drafted and managed work and shipping orders, bills of lading and shipping route materials for accurate and compliant recordkeeping.
➢ SI filling for all CO-loaders &Agents
➢ AMS, ACD must be file before the vessel sailing.
➢ Check the AMS / ACD filing confirmation from the web portal
➢ Updating billing for all Overseas & Locals(shipper)
➢ Ensure to avoid penalty from carrier /co-loader
➢ Invoice must be raised as per the quote to the customers
➢ Generated all documentation and information required for customer shipments.
➢ Post shipment documents must be courier to the customers
➢ All the documents uploaded in one scan tool
➢ Created and managed knowledge base to offer staff and customers immediate informationalaccess to products, services and organization.
➢ Produced weekly status reports detailing logistic operations and problems
➢ Sharing DSR on daily bases and generating weekly productivity report from MIS
➢ Generated end-of-day reports covering shipments, productivity and financial totals.
➢ Sending pre-alert to overseas or agent.
➢ Arrange for CFS for clearance.
➢ Filing VGM and apply for invoice, upload SB and other docs in ODEX.
➢ Streamlined daily reporting information entry for efficient record keeping purposes
➢ Software handled OFS & TANGO ➢ Handled the Key customer CUMMINS, CATTERPILLAR, COMSTAR, AUTO TECH, VOLVO provide the end to end support.

➢ Update the HBL and release the same to customer within 3 working days of vessel sailing.

➢ Update MBL and release same from Carrier /Co-loader within 5 days of vessel sailing.

➢ Drafted and managed work and shipping orders, bills of lading and shipping route materials for accurate and compliant recordkeeping.

➢ SI filling for all CO-loaders &Agents

➢ AMS, ACD must be file before the vessel sailing.

➢ Check the AMS / ACD filing confirmation from the web portal

➢ Updating billing for all Overseas & Locals(shipper)

➢ Ensure to avoid penalty from carrier /co-loader

➢ Invoice must be raised as per the quote to the customers

➢ Generated all documentation and information required for customer shipments.

➢ Post shipment documents must be courier to the customers

➢ All the documents uploaded in one scan tool

➢ Created and managed knowledge base to offer staff and customers immediate informationalaccess to products, services and organization.

➢ Produced weekly status reports detailing logistic operations and problems

➢ Sharing DSR on daily bases and generating weekly productivity report from MIS

➢ Generated end-of-day reports covering shipments, productivity and financial totals.

➢ Sending pre-alert to overseas or agent.

➢ Arrange for CFS for clearance.

➢ Filing VGM and apply for invoice, upload SB and other docs in ODEX.

➢ Streamlined daily reporting information entry for efficient record keeping purposes

➢ Software handled OFS & TANGO

➢ Handled the Key customer CUMMINS, CATTERPILLAR, COMSTAR, AUTO TECH, VOLVO provide the end to endsupport.

Ø Arrange booking and vehicle pickups for Customers.

Ø Co-ordinate with customer for anyrequirement on shipments.

Ø Checklist approvals send to customer for filling Shipping bill.

Ø BL draft shared for customer and overseas for approval on bl release.

Ø Sharing DSR on daily bases.

Ø Arrange for customer meetings and calls at regular intervals.

Ø Deep sailing of products with customers.

Ø SI filling for all CO-loaders & Liners

Ø AMS, ACD must be file before the vessel sailing.

Ø Filing VGM and apply for invoice, upload SB and other docs in ODEX.

Ø Arrange for CFS for clearance

Ø Sending pre-alert to customer and overseas office..

Ø Updating milestones for each shipment.

Ø Updating sailing shipments to customer.

Ø All documents uploaded in one scan tool.

Ø Handled the Key customers like KRISHNA SAI, GANGA EXPORT etc.

Software handled – E – FREIGHT

Ø Arrange booking and vehicle pickups for Customers.

Ø Co-ordinate with customer for anyrequirement on shipments.

Ø Checklist approvals send to customer for filling Shipping bill.

Ø BL draft shared for customer and overseas for approval on bl release.

Ø Sharing DSR on daily bases.

Ø Arrange for customer meetings and calls at regular intervals.

Ø Deep sailing of products with customers.

Ø SI filling for all CO-loaders & Liners

Ø AMS, ACD must be file before the vessel sailing.

Ø Filing VGM and apply for invoice, upload SB and other docs in ODEX.

Ø Arrange for CFS for clearance

Ø Sending pre-alert to customer and overseas office..

Ø Updating milestones for each shipment.

Ø Updating sailing shipments to customer.

Ø All documents uploaded in one scan tool.

Ø Software handled – RA1 (Rhenus Asia One)