Coordinate with customer about Import documentation upto billing. Sharing DSR and giving daily status about shipment to client. Coordinate with shipping line for IGM enquiry ,Do charges, CFS charges, container Movement and other related documents. Coordinate with field persons about D\/O collection, Port & Air Cargo staff, arrange if any documents required for timely clearance. ADC NOC, DPD Customer Registration, Bond Drafting, coordination with customer, TBG Formalities,
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