Sea Freight Documentation

- Receive final prelert from C/S
- Open job in the system
- Upload all the documentations on the efms system
- Pushing carriers assign VNSW system to up manifest
- Follow up A/N from carriers
- Update customer system if any
- Check debit note from carriers/vendors & make the AD/SM for them
- Keying invoices in the system
- Send A/N, DN to cnee
- Track & trace shipment status & update in the system
- Get EDO from carriers
- Check payment status of customer before releasing DO
- Release D/O to cnee
- Follow up & push carriers arrange shipment from Cai Mep to HCM port (FCL)
- Follow up & push coloaders arrange unstuff cargo to CFS WH (LCL)
- Container deposit/DO extension with carrier (if any)
- Follow up POD & update system
- Solve the troubles for the shipment (if any) relate to docs.