Operational Import Staff

Checking Invoice from Broker to process payment to FNC. Checking the Customs declaration (PIB). Prepare the Letter of attorney, Letter of Pick up the Delivery order. Print the hardcopy shipping document and sent to FNC to process tax payment. Apply BPM to get the sign and stamp of company. Update daily report shipment. Filling the import export document for audit purpose. knowing the customs process at the Tanjung Priok Customs Office.