Provide in time routing orders with regards to selling rates, terms of sales (consignees trade terms with international shippers) and charges collection (mode of payments PP/CC) and settlement arrangements.
2. Pass handling and routing instructions to associate and transmit pre-shipment documents/information well in time to all concerned as per consignee's requirements.
3. Keep update the latest position of all the shipments where routing has been secured, in-transit or have arrived but awaiting for delivery.
4. Keep track of the shipments, which are over due for delivery due to any reasons as advised by foreign associates and to inform all concerned including foreign associates accordingly.
5. Keep update regarding progress of inland transportation, airports, seaports, and dry ports, bonded carriers, service requirements, rates, limitations, etc.