A. Shipment Documentation Management
- Receive and review complete job instructions and pre-alert documentation from the Customer Solutions team.
- Receive, acknowledge, verify, and process pre-alert documentation to ensure completeness, accuracy, and compliance with customer and regulatory requirements.
- Conduct comprehensive document checking and validation of:
- House Bill of Lading (HBL)
- Ocean Bill of Lading (OBL)
- Commercial Invoices
- Packing Lists
- Certificates and permits
- Shipping Instructions
- Other shipment-related documentation
- Verify House Bills of Lading (HBL) to ensure accuracy and prevent discrepancies before cargo release under various bill of lading arrangements.
- Manage and maintain shipment documentation files, ensuring all mandatory documents are filed accurately and are readily accessible.
B. Monitoring Shipment Arrival
- Receive and monitor arrival notices from liners, shipping agents, and co-loaders and prepare/send company arrival notices to consignees and notify parties.
- Assist with Customer Solutions to inform the arrival details to respective broker / consignee.
- Ensure that all arrival notices shall check and verify with the pre-alert has fully received to ensure for on time manifest submission.
C. Manifest Management and Submission
- Prepare, validate, and submit import cargo manifests within regulatory deadlines and in accordance with customs authority requirements.
- Ensure complete and accurate transmission of shipment data, including consignee, shipper, cargo description, container details, weights, and routing information prior to manifest submission.
- Review House Bills of Lading (HBL), Master Bills of Lading (MBL), and supporting shipping documents to ensure manifest information is consistent and compliant before filing.
- Perform timely electronic filing of manifests through government-authorized platforms, including E2M and other customs or trade facilitation systems as required.
- Monitor manifest submission status and promptly resolve rejected, suspended, or error transactions to avoid shipment delays and regulatory penalties.
- Coordinate with carriers, co-loaders, overseas offices, and customs brokers to obtain missing or corrected information required for manifest filing.
- Submit manifest amendments, corrections, and updates whenever shipment information changes after the original filing.
- Maintain accurate records of all submitted manifests and related acknowledgments for audit and compliance purposes.
- Monitor manifest filing deadlines and establish controls to ensure 100% on-time submission of all required declarations.
- Investigate manifest discrepancies and coordinate corrective actions with internal and external stakeholders.
- Generate periodic manifest compliance reports and provide updates on filing status, exceptions, and regulatory concerns to management.
- Keep updated on changes in customs regulations, trade compliance requirements, and electronic manifest submission procedures affecting freight forwarding operations.
- Ensure all manifest-related milestones, status codes, and compliance activities are properly recorded in the operational system to maintain 100% data quality standards.
D. Import Documentation and Delivery Order Processing
- Prepare documentation requirements once receipt of endorsement documents from appointed broker, including:
- Container Guarantee
- Letter of Authorization
- Delivery Order
- And other documents required for CRO / DO Request to Carrier / Co Loader / Airline
- Coordinate and process the Delivery Order (D/O) to liners and shipping agents.
- Facilitate Delivery Order exchange with consignees and customs brokers after:
- Verification of House Bill of Lading
- Settlement of applicable charges
- Compliance with release requirements
- Support customs clearance activities and documentation completion where applicable.
E. Continuous Improvement
- Support process improvement initiatives related to documentation and operational efficiency.
- Participate in training and development activities.
- Perform other duties and responsibilities as assigned by management consistent with the position.
KPIs adherence in Operational System
- Operational System Compliance Maintain
- 100% accuracy of shipment milestones and status codes.
- Complete 100% manifest filings within regulatory timeframes.
- Minimize documentation discrepancies and billing errors.
- Ensure complete and compliant filing of all shipment documentation.
- Meet customer reporting requirements within agreed timelines.
- Support customer satisfaction through timely and accurate execution.