*** DAILY ACTIVITIES REPORT ***

29-03-2017

1. Monitoring DHL AWB# 1162710544 ( Kinden Order ) and found that the cargo arrived at DHL
Cikarang site.
2. Requested DHL Cikarang PIC to provide inbound charges and detail duty tax for above shipment.
3. Received above detail information and requested Mr Hafid to proceed the payment.
4. Reminded Mr Hafid to follow up Batam Tomoe forwarding service payment that has been
delayed.
5. Received PIB# 009206 ( Flexible Joint Air Shipment ) customs Less payment response and its
finalty.
6. Requested Dexter air PIC to visit customs PFPD office and get his explaination regarding above
matter.
7. Informed and requested Mr Hafid ( cc to Mr Shimizu ) to proceed above PIB less payment.
8. Received above payment evidence and created its online billing struk.
9. Send above documents to Dexter PIC and requested to proceed the payment as soon as
possible.
10. Received greenlane response for above air shipment and requested sales team to confirm its
delivery address.
11. Monitoring PIB# 007321 ( Flexible Joint sea Shipment ) and found that it got greenlane response.
12. requested sales team to confirm above shipment delivery address.
13. Received Mr Shimizu phone call regarding both air and sea shipment delivery address
confirmation and informed to Dexter PICs.
14. Updated shipping report.
15. Received new incoming DHL shipments under AWB# 7114170044 & 7114156921 and informed
to ISI Team.

Best Regards,

Deky Ferdian