Documentation Executive
- Co-ordinate with customer for Shipping Instruction
- Updating the HBL and MBL as per Customer SI
- Submitting the SI to carrier as per Country requirements
- Handling Advance Filing Report (AFR) for Japan shipments
- Submitting VGM to the Carrier
- Getting the approval for the Draft BL
- Updating the Charges for the shipment in the Invoice as per Booking Confirmation
- Sending the Final Documents once the shipment sailed upon carrier confirmation
- Revisions followed to carrier as per customer requested
- Sending the Final MBL and HBL to the Destination agent.