Depth knowledge of Customs Clearance Procedures
Preparation of Customs Invoice & Packing List
Preparation of Certificate of Origin (GSP, ISFTA & IMC)
Preparation of Pre-Post Shipment Documentation
Preparation of Commercial Documents as per Letter of Credit
Negotiation and Co-Ordination with Freight Forwarder, Shipping Agent & C.H.A.
Co-Ordination with Excise Team, Production and Planning team
Preparation of MIS for Top Management
Preparation of Documents relates to various claims (Rebate, FMS, Duty Draw Back )
Follow up for B.L. & Other documents certificates with respected agencies
Timely submission of Documents to Bank or Finance Team for Negotiations
Keeping and Maintaining records of Export Documentations
Preparation of Delivery Challan, Tax / Commercial Invoices, ARE-1 and Packing List
Corresponding with customer relates to Documents, B.L. etc..
Preparation of Bank Realization Certificates