Executive - Imports - Cfs
7 months ago
Job Description:
- Co-ordination with shipping line's/Third Party/ CHA for import details.
- Request to shipping line/CHA/ Third Party not received from IGM EDI & Import Advance list.
- Updating of import IGM EDI/Import advance list in tracker system.
- Received of shipping line Enblock movement and checking import advance HAZ/ODC/Reefer manifest and updating in tracker system.
- Daily basis vessel berthing tracking (JNPT/GTI/NSICT/NSIGT)
- Received for customs scanning list, check 'M' & 'R' selected containers details and updating in tracker system.
- Generate Job order/haz/odc/reefer manifest/ scanning selected containers details in tracker system.
- Placement of Import Job order/haz/odc/reefer manifest/scanning list and handover to transporter.
- Daily basis checking for Import port pendency & co-ordination with transport for old pendency container movement.
- Seal cutting procedure / check the proper document with shipping line D/O / stamp duty challan, examine order, bill of entry & custom pass details & contact details.
- As per document custom examine order 100 percent CHA request to additional equipment than me provide the additional generate SSR with collect the charges.
- Allow loaded delivery / de-stuff delivery with required equipment.
- CHA request to de-stuff delivery so additional generate to SSR (Empty offloading / equipment) than me collect to charges as per tariff.
- Co-ordination with shipping line's/customers/ cha import de-stuff contrs offloading to empty depot.
- Received the empty yard offloading receipt collect to the charges third party & cha.
- Verify the import loaded gate pass generating the proper documents checking, CFS payment invoice, shipping line delivery order, duty payment slip, custom examine order, bill of entry, shipping line BL copy, custom out of charge than issue the loaded delivery gate pass.
- Verify the import de-stuff gate pass generating the proper documents checking, CFS payment invoice, shipping line delivery order, duty payment slip, custom examine order, bill of entry, shipping line BL copy, custom out of charge, check valid the gang letter, loading for cargo on vehicle with collect survey tally sheet & container survey report, then issue the de-stuff delivery gate pass.
- LCL de-stuff delivery, container arrived in CFS then shipping line received request said container form III wise de-stuff the CFS shed, & empty container offload nominate shipping line empty yard.
- Verify the import LCL delivery gate pass generating the proper documents checking, cfs payment invoice, shipping line delivery order, duty payment slip, custom examine order, bill of entry, shipping line BL copy, custom out of charge, loading for cargo on vehicle with collect survey tally sheet, then issue the LCL delivery gate pass.
- Import & export pendency reporting & follow up
- MIS reporting to shipping lines & Third party.
Pay: From ₹20,000.00 per month
**Benefits**:
- Health insurance
- Provident Fund
Supplemental pay types:
- Yearly bonus
Ability to commute/relocate:
- Navi Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (required)
**Experience**:
- total work: 1 year (preferred)
**Speak with the employer**
+91 9082563268
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