1.make invoice and packing list after receive order from sales person.
2.contact shipping or forwarder to make booking shipment.
3.send shipping particular to shipping to make draft bl for confirm.
4.check import -export entry.
5.co-ordinate store to confirm total loading of cargo.
5.make form e (china), form d ( malaysia) and phyto certificate.
6.contact with the customer to send original document by mail or telephone.
7.Any problem between shipment. will be clear for the customer, start process until they can clear the cargo
กุมภาพันธ์ 2555 ถึง ธันวาคม 2558
IMPORT-EXPORT OFFICER
CPIM THAILAND CO.,LTD.
BANGKOK
สำหรับสมาชิกเท่านั้น
1.contact with foreigner customer to receive order.
2.make invoice, packing list and payment.
3.contact shipping or forwarder to make booking shipment to make bl and cost for ocean freight.
4.check import -export entry.
5.make form e, form d, form a, co-certificate.
6.contact with the customer to send original document by mail or telephone.
7.Any problem between shipment. will clear for the customer start process until they can clear the cargo.