Job description
checking load list for laden cntrs against each vesselarranging invoicing for exports and issuing origin detention invoicesDealing with all customers sea way bl / e-bill / e-obl at counter Desk daily basis ,issuing credit notes and export invoicescommunicating with customers and overseas officesoutstanding clearance for blscompleting manifest vessel file and closing bls for export shipmentschecking un invoice b / lscreating splits b / ls and uploading in systems for U.S.A.Downloading bl manually or si through etc. Arranging E-bills approval , signing bs / l ,authorising e bill, printout, checking receipts etc.Making Weekly Reports
Assistant • Delhi, IN