- Support require customer for ensuring correct Export Declaration.
- Received and recheck data hard copy or soft copy such as Invoice, Packing, Booking and EDI.
- Check privilege for export declaration and input data to E-Paperless on customs system.
- Make a requirement and support for Customers
- Inform problems and following data for support custom clearance division
- Coordinated with customer and shipping for moving part from container yard to customer’s warehouse/ factory.
- Support booking request with nominate carrier for customer, planning loading job, submit SI, VGM, confirmation Bill of landing, prepare SHIP DOC for courier to consignee.