--Ensure smooth process of DO, NOC, Gate pass issuance after due verification of all documents / payments.
--Sending release messages to principal for surrender B/L and Bank Guarantee after due verification of all documents / payments.
--Thoroughly check on all required documents from consignee and proper endorsement at the time of delivery order issuance.
--Get space confirmation from Principal for Europe Cargo. Get / negotiate rates with the Principal and offer to import customers
--To provide telephone inquiries about B/L issuance & cargo status & vessel arrival/departure and also exchange rates & EGM number on telephone and to maintain proper filing.
--Monitoring/ sending EGM data to Customs through CBR online system in form of MDB file upon collection of data from all co-loaders for Vessel calling in UMA agency as per target time of 5 days upon sailing of vessel