1. Daily correspondence with overseas partners
2. Confirm bookings with clients
3. Open Files based on Confirmation of Sailings a. Provide Confirmation of Sailing to Customer Service
4. Check AMS for accuracy
5. Update EDI
6. Confirm Arrival Information (with Carriers or Coloaders)
7. Billing / Arrival Notices
8. Cut Checks (Ocean Carrier or Airline)
9. Tracking & Tracing Containers to Final Port
10. Settlement (Close File)
11. Limited Spot Quotes