Coordinate with customer service team after got booking confirmation from carrier company to prepare and correction documents within cut-off date
Submit SI and VGM to carrier company before cut-off time Recheck detail and confirm Master B/L to carrier
Submit ISF, AMS ,ACI to system customs U.S.A.
Pre-Alert shipment to agent at destination branch
After on board prepare complete B/L and invoice billing for each shipment to shipper
Coordinate shipment with agent at destination branch