• Internal receiving info from customer service + shipping particular from shipper for B/L processing.
• Document processing ( File opening –PA B/L issuance - Pantrace update ,e-file)
• Check cargoes quantity loading from shipper /carrier for B/L issuance purpose
• Ship particular issuance for carrier to process the Master (ocean )B/L
• Invoicing (outgoing to shipper + oversea office)
• Processing payment voucher.
• Document Filing
• Document dispatch (if any)