a) Monitor offsite banking of Documents
b) Follow up with overseas office / agents wherever required for original bills of lading and other third party documents
c) Review daily report of shipments and documents status
d) Check documents before they are sent to the Bank to ensure
ii) Documents are not banked with discrepancies.
e) Follow up with negotiating bank for courier no and update due date for payment.
f) Arrange copies of non-negotiable documents and courier no (of original documents) to be sent to overseas sales office or agent.
g) Send 1/3 original BL or any other original documents which are to be sent directly as per LC terms.