Work in IMPORT CLEARANCE.Network communication client to coordinate delivery to meet the validity of customer.Include check Schedule of ships to update customers.* communicate with head drag and car divisions including warehouse.Monitoring INVOICE document document SHIPPING to prepare a bill of lading inbound.Contact the office NIPPON abroad to the asking price. The case is the term trading to the ใช่จ่าย from the source.- do Quotation offer customers. If no Quotation or a new Port never imported.Standard charge, send the accounting department to the bill.- find new customers and offer the FREIGHT, price value clear goods and installation cost machines.If the customer wants the shipment cuisine.* check on the form and special permission that customers import. The reserves is tracking and documentation to submit the contact with customs.Be able to plan sent to the customer and the FCL LCL.
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