- Submit SI to carrier
- Send draft to customer for recheck, revise & confirm
- Recheck, revise & confirm MBL to carrier
- Send ISF
- Submit AMS & ACI
- Send expense, COPY OBL & INVOICE to customer When vessel departed
- Prepare pay out for Accounting department settle payment with carrier
เมษายน 2560 ถึง พฤศจิกายน 2563
Export Documentation
ATLANTIC FORWORDING COMPANY LIMITED
1447 Town in Town Soi 3/3 , Sriwara Rd., Plabpla, Wangthongland, Bangkok 10310
สำหรับสมาชิกเท่านั้น
- Send draft to customer for checking
- Check MBL from carrier
- Send copy OBL & Inv to customer
- Prepare pay out for settle payment with carrier