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February 1- March 13 - GCC Update

Total questions: 21

Worksheet time: 6mins

Name
Class
Date
1.

4th Follow up under KR Verifier, to whom we will escalate the issue?

a)

To: jaekyung.jang@one-line.com


Cc: kr.sel.csvc@one-line.com

b)

To: Korea Verifier

c)

To: ASIA BPIT


Cc: ASIA ServiceDesk

d)

To: ASIA ServiceDesk


Cc: ASIA BPIT

2.

3rd Follow up under KR Verifier, to whom we will escalate the issue?

a)

To: jaekyung.jang@one-line.com


Cc: kr.sel.csvc@one-line.com

b)

To: Korea Verifier

c)

To: ASIA BPIT


Cc: ASIA ServiceDesk

d)

To: ASIA ServiceDesk


Cc: ASIA BPIT

3.

If still no response from Booking Staff upon 24 hrs escalate concern, what will you do?

a)

Close the Case

b)

Continue sending Follow up to BKG Staff

c)

Escalate to jaekyung.jang@one-line.com

d)

Escalate to jaekyung.jang@one-line.com


Cc: kr.sel.csvc@one-line.com

4.

If we received "Delivery Failure Notification" what action will you do?

a)

Check if the Email is correct

b)

Check with Colleagues if the email still is valid

c)

Check with Regional ServiceDesk

d)

Check with Jae Kyung

5.

In MY -VN - KR and TH Trade, have check that status of Container is MT. Can we close the case Immediately?

a)

Yes, as Container is already Empty

b)

No, as VN trade process is different to KR, MY and TH

c)

No, as KR trade process is different to VN, MY and TH

d)

Yes, as we can advise it to Export Team and use the disclaimer message

6.

In Delivery Failure Notification you've already check that Verifiers email address is indeed incorrect.

And upon checking there is no other colleagues to notify.

What will you do?

a)

Seek assistance to Ma'am Cha, Rowin and Dang

b)

Seek assistance to Regional Service Desk

c)

Seek assistance to Ragional Service Desk

d)

Seek assistance to ASIA Service Desk

7.

We need the Onshore confirmation for us to Close the case once Container Status is MT-Empty.

The a/m process is for what trade?

a)

KR GCC Trade

b)

JPN GCC Trade

c)

TH GCC Trade

d)

VN GCC Trade

e)

EUA GCC Trade

8.

What is the details needed for us to proceed in creation of Australia Customer?

a)

Company name

Complete Address

Valid Number

GST Number

b)

Company name

Complete Address

Valid number

ABN Number

c)

Company name

Complete Address

Valid number

TAX Number

d)

Company name

Complete Address

Valid number

BIN Number

9.

For Australia Customer, to whom you will send an inquiry of Amendment if your SI role is Shipper/Forwarder?

a)

Australia Verifier

b)

Australia Verifier - Import

c)

Australia Verifier - Export

d)

All of the choices

10.

For Australia Customer, to whom you will send an inquiry of Amendment if your SI role is Consignee/Notify?

a)

Australia Verifier

b)

Australia Verifier - Import

c)

Australia Verifier - Export

d)

All of the choices

11.

How to find correct BKG Office in inquiring under MNL BKG?

a)

Thru POD

b)

Thru POR

c)

Thru POL

d)

Thru VVD

12.

In ABN Website if you found multiple retrieved data upon searching the company name.

What will you do?

a)

Choose the ABN no. that matches the location (zip code, state) in SI.

b)

Choose the ABN no. that matches the location (Address) in SI

c)

Choose the ABN no. that shows in the First row.

13.

For Korea trade - Which party is not under our scope?

a)

Shipper (Overseas)

b)

Forwarder (Overseas)

c)

Forwarder (KR Customer)

d)

Consignee

14.

For Korea Trade - Customer has not replied to our email and it is already on 3rd follow up. To whom should we escalate this?

a)

Booking Staff

b)

Customer

c)

Onshore Office

d)

Asia Servicedesk

e)

BPIT

15.

For Korea Trade - In the subject of the email to be sent to KR Verifiers. What should we input instead of <South Korea>

a)

<KR>

b)

<POD>

c)

<Location Name incl. State>

d)

No Changes

16.

For EUA GCC trade - If B/L is To Order, is NPWP/Indonesian Tax ID mandatory for Consignee/Notify Party?

a)

Yes

b)

Shipper only

c)

No

17.

Is email address mandatory for Malaysian customers?

a)

Yes

b)

No

18.

We received a request from Korea Export, SI is Shipper (Korean customer, complete details, no duplicate codes). What should we do?

a)

Proceed to register in opus.

b)

Send a feedback to requester.

19.

When creating customer, we should update Named Customer Flag field as Y

a)

TRUE

b)

FALSE

20.

For KR Trade, how can we obtain the customer's email address?

a)

Go to Booking Inquiry Module > BKG Creation(1) > Route detail

b)

Go to Booking Inquiry Module > BKG Creation(1) > BKG contact

c)

Go to Booking Inquiry Module > BKG Creation(1) > Vol Detail.

21.

EUA GCC - How can we find the service lane if we want to know which booking office can assist us?

a)

Go to BKG Creation tab in Booking Inquiry Module. Click Route Detail.

b)

Go to BKG Creation tab in Booking Inquiry Module. Click Vol Detail.

c)

Go to B/L Issue tab in Booking Inquiry Module. Service lane will be shown