Prevent the creation of additional bookings for operations to ensure the Bay plan is completed on time
Verify completion of B/L data, Prepare B/L data for B/L release, Process issuance of Original B/L, Sea Waybill, and B/L Surrender
Bill Freight & Surcharge by each Booking No, Handle Third POC (Place of Collection), Handle Freight & Surcharge when covering under the Master B/L after B/L split
Enter the VGM to apply it to Container Information, CLL/CDL (Container Loading/Discharge List), and Space Allocation, and to transmit the VGM information to the terminal
Create Dangerous cargo booking, Send the Application Reqeust & check approval process with SCC(Special Cargo Control) Team, Print Manifest