Receive tariff/Airline usage applicable for Import clearance along with SOP/Scope from Air Operations Manager which should have been received after due discussion from Commercial/Customer service team for a client/Importer.
Manage job in CW1 TMS whenever pre-alert is sent for Import clearance.
Arrange for collection/receipt of Commercial documents required for Import Clearance (either from TMS or from Importer in case originals are required).
Engage with AUH Air Freight Team for relevant shipping documents in order to have them attested for Import clearance.
Arrange funds from Finance once delivery order is ready for collection (received either online or original from Ground Handling agents (GHA) office depending upon shipments requirement).
Upon collection/receipt of delivery order, provide full set of commercial /shipping documents along with delivery order to Customs clearance agent for processing relevant Customs declaration.
Obtain delivery location / time slot / receivers name and contact number at this stage.
Responsibilities
Receive tariff & Airline usage applicable for Export clearance and shipping along with SOP/Scope from Air Operations Manager which should have been received after due discussion from Commercial/Customer service team for a Client/Exporter/Routed shipment from an overseas station.
Arrange commercial document collection from Exporter and evaluate shipment details and weight/volume specifications for making appropriate booking.
Make necessary bookings with concerned Airline with Flightl details / ETD / ETA , cut off time, shared with client and updated in TMS
Based on client’s cargo readiness date, arrange for Space confirmation with Airline and share the same with Transport pool dept. Clients location / collection slot/window contact name and number at client’s yard to be shared with Transport pool team.
Obtain shipping instructions from Client / Overseas office and prepare draft in TMS with details of shipment and container
Upon collection of shipment by Transport pool, Expeditor to arrange for Customs declaration to be processed by Customs clearance agent.
Customs Inspection if any to be performed prior to delivering shipment at Airport / GHA of departure/exit.
Upon handover of shipment to Airport, Expeditor to share draft copy of HAWB with shipper/client/overseas agent for approval.
Once HAWB is approved by state holder, MAWB draft to be shared with Airline and with overseas agent for approval.
Once HAWB & MAWB are approved, Expeditor to effect payment to GHA/Dnata/Emirates line with assistance from Finance dept.
Expeditor to check for confirmed uplift/departure of flight with Airline and once uplift is confirmed, Expeditor to share full final alert with client/shipper/overseas agent.
All events to be updated in TMS as and when stages of Export clearance and Export are completed up to confirmed sailing date
All documents including Customs declaration, HBL, MBL to be uploaded in TMS (Transport Management System)