1.Create invoice, packing list and customs declaration data to customs broker for sea and air shipment.
2.Check and confirm BL, AWB to forwarder.
3.Apply FTA certificate of origin - Form D, Form E, Form JTEPA, ETC.
4.Send document to customer via email and via customer's EDI system and communicate with customer via email.
5.Verify and confirm invoice of export expense for sea and air shipment before submit to finance.