End to end shipment handling from enquiries till arrival.
Import & Export shipment.
Coordinating with Overseas agent.
DRY FCL shipment.
FCL / LCL nomination shipment.
Arrange Delivery Order from shipping line as per shipper requirement.
Prepare HBL and get the Approval from Shipper/shipper CHA.
Prepare MBL and file same to shipping Line.
Prepare BL as per Invoice, Packing list & shipping Bill Copy.
Coordination with Shipper & shipping Line for holding container in relay port during transit period.
Prepare invoice to shipper as per agreed rate with sales person or contract sign for tenure and additional cost incurred during shipment.
Prepare SI and submit online as per shipping line booking.
VGM filing on Odex