
I am working for CMA-CGM, My job is pushing to receive clearing documents from fINAL PORT OF DISCHARGED as quickly as possible, prior ESTIMATE TIME OF ARRIVED. 2) Try to arrange trucking for all TRHOUG BILL OF LADING boxes within free time period orelse send reminders. 4) check all invoices in filedoc for approval within 48 hours. 5) If any discreapancy on supplier invoices check with correct entity for correction. 5) for transshipment request all cleared docs from PORT OF LOADINGLas per procedure. 6) all TBL documents to be delivered for Clearing processing within 24 hours of reciept.