FREIGHT SERVICES
Complete documentation services
Shippers Export Declaration
Commercial Invoices
Packing List Certificates of Origin
Consular Invoices
Special Customs Invoices
Bank Documentation
Drawback Documentation
Phytosanitary Certificates
Cargo Management
Receive Material- Take exception for condition of packages and/or piece-out
Check material against vendor packing list and customers Purchase Order (P.O.)
Prepare Material Receipt within 24 hours
Notify sustomer of discrepancies
Prepare revised Material Receipts
Check the customer P.O. for material that may require and Export License
Release cargo for packing and issue dock delivery instructions
Direct dock deliveries and issue instructions for customers vendors
Issue direct dock receipt (as Material Receipt)
Monitor loading cutoff and sailing dates
Advise customer of all shipments by fax or e-mail
Booking & Brokerage Services
Department of Commerce export license application
Carrier selection and final booking
Cargo insurance coverage or placement
Rate analysis, negotiations and audits
Messenger service
Single invoice billing
Perform pier and loading inspections
Complete expediting service
General export/import shipping information
Document distribution
FAS, C & F, or CIF quotations
Status reports which can be tailored to the specific needs and requirements of the client