1.PREPARE DOCUMENT IMPORT FOR SHIPPING CUSTOMS CLEARANCE
2.AFTER RECEIVED PRE-ALERT FORM CUSTOMER AND OVERSEA JAPAN
3.FOLLOW UP AIRLINE AND AGENT FOR PICK/UP D/O CUSTOMS CLEARANCE
4.CONTACT TRANSPORT DEPT FOR DELIVERY TO CUSTOMER
5.PREPARE INVOICE AIR WAYBILL PACKING LIST TO EDI FOR DRAFT IMPORT ENTRY
6.DRAFT IMPORT ENTRY TO CUSTOMER CHECK AND CONFIRM DRAFT
7.CONTACT CUSTOMER DESCRIPTION OF GOOD FOR PREPARE TO EDI (NEW GOOD)
8.PREPARE DOCUMENT FOR DANGERUS GOOD FROM CUSTOMER
9.CONTACT AIRLINE DAMAGE CARGO CASE
10.OPEN JOB IN PROGRAM FOR EXPENSE EXCAMPLE. STORAGE,OVERTIME,CUSTOMS FEE,PAPERLESS CHARGE,INSPECTION,FORMALITY,
11.PREPARE INVOICE PACKING IMPORT ENTRY(0409) AND RECEIVED (ORIGINAL) TO BILLING DEPT
FOR DEBIT NOTE.