PELATIHAN

MANAGEMENT FREIGHT FORWARDING AND HANDLING CARGO
3 Days

Memahami aturan penanganan pengiriman barang / cargo melalui angkutan laut maupun udara

Marsanto, M.M

Trainer

Telah bersertifikat Ahli Kepabeanan,Berpengalaman di bidang tata laksana impor, tata laksana ekspor, pelayaran cargo international dan domestic, operasioanal pelabuhan, operasional freight forwarder, pembangunan jaringan freight forwarder, pemasaran, manajemen perusahaan freight forwarder, sumber daya manusia di bidang freight forwarder, ekspor-impor, logistics.

TESTIMONI PESERTA

MATERI PELATIHAN

MATERI 1: FREIGHT FORWARDING
  • Keagenan  
  • Vendor
  • Direct shipment    
  • Transshipment 
  • Cargo Nominasi 
  • Cargo Free hand   
  • Freight prepaid 
  • Freight collect   
  • Destination charge 
  • origin charges 
  • Containerize ( FCL & LCL )  
  • Consolidator  
  • Co load shipment  
  • TPS (CY & CFS )  
  • Dokumet pengapalan ( BL, DO, Flate file,  
  • Manifest, NOA, etc 
MATERI 2: IMPORT - OCEAN SHIPMENT
  • Support Team 
  • Traffic section 
  • Customer Service import section 
  • Document import section 
  • Marketing section 
  • Finance Section
MATERI 3: OPERATION - RECEIVING PRE-ALERT FROM ORIGIN STATION
  • Support Team 
  • Traffic section 
  • Customer Service import section 
  • Document import section 
  • Marketing section 
  • Finance Section
MATERI 4: OPERATION - FOLLOWING UP AND CONTACTING WITH SHIPPING LINES CO-LOADER TO KNOW ETA
  • Check ETA by phone or by email 
  • Asking NOA 
  • Praktika
MATERI 5: OPERATION - SUBMITTING MANIFEST TO SHIPPING LINES/CO- LOADER ONE DAY PRIOR TO ETA
  • Entry data in Modul Entry Manifest 
  • Generate Flat-File 
  • Checking and Correction Flat-File 
  • Sending Flat-File by email 
  • Praktika
MATERI 6: OPERATION - SENDING NOTICE OF ARRIVAL TO CONSIGNEE ON TIME
  • check correct telephone no of consignee 
  • asking fax no or email address of consignee 
  • sending NOA 
  • Praktika
MATERI 7: OPERATION - PREPARING ALL RELEVANT DOCUMENT D/O, B/L TO CONSIGNEE
  • Fotokopi dokumen D/O, B/L, manifest 
  • Stamp basah 
  • Billing and invoicing 
  • Praktika
MATERI 8: COLLECTING NECESSARY CHARGES AND RELEASING DOCUMENT TO CONSIGNEE
  • Print-out Invoice 
  • Chasier 
  • Praktika
MATERI 9: SENDING POD (PROOF OF DELIVERY) TO ORIGIN FOR CLOSING FILE. DOING RECORD ALL FILES
  • Lifting volume record 
  • Updates released cargo 
  • Praktika
MATERI 10: OCEAN SHIPMENT EXPORT
  • Pelaksana: Planner Export 
  • Pelaksana: Customer Service Export
  • Pelaksana: Document Export
MATERI 11: RECEIVING SHIPMENT DETAIL FROM SHIPPER
  • Shipping Instruction 
  • Routing Order 
  • Contact shipper
MATERI 12: RECEIVING SHIPMENT DETAIL FROM SHIPPER
  • Shipping Instruction 
  • Routing Order 
  • Contact shipper
MATERI 13: INFORMING ALL DETAILS RELATED TO DESTINATION OFFICE/AGENT TO GET THEIR INSTRUCTION
  • New subject email 
  • Confirmation to proceed
MATERI 14: BOOKING FROM SHIPPING LINES AND PREPARING HOUSE BL FOR SHIPPER/SUPPLIER TO CHECKING
  • Receiving booking confirmation (D/O) 
  • Draft HBL 
  • Checking to both side until OK (final))
MATERI 15: ISSUING HOUSE BL, DRAFT O.B/L TO SHIPPING LINES
  • Print-out 1 set original H B/L  
  • Final S/I to Shipping Lines  
  • Draft O. B/L 
MATERI 16: SENDING PRE-ALERT TO DESTINATION AGENT AFTER VESSEL LEFT
  • Create PDF file: O. B/L, H. B/L, DN/CN, manifest 
  • Sending and get confirmation received
MATERI 17: ISSUING INVOICE TO SHIPPER IF ANY
  • Origin charges/Local charges  
  • Collected B/L by shipper  
  • B/L status
MATERI 18: ISSUING INVOICE OF PROFIT SHARE TO RELATED AGENT IN CASE IF APPLIES
  • Ex-works charges 
  • Handling fee agreed
  • Profit share
MATERI 19: PRE TEST DAN POST TEST

Biaya Pelatihan

Pilihlah Pelatihan sesuai dengan kebutuhan Perusahaan Anda