Preparing commercial invoices, packing list.
Handaling L/C documents
Sending scan copies of documents to customer after receipt of BL.
Informing tracking No.of courier to customer with regards to Original
Tracking the consignment till it reaches to destination & informing delay/early reaching of consignment to customer with reason
To maintain co-ordination between related department.
Preparing Entire Export Documentation (Pre & Post Documents), Preparing Commercial Invoices & Packing List, Certificate of Origin, LC Documents, Preparing
& Submitting BRC’s, Etc
Coordination with Factories / Consignee / Shipping Line / Transporter Export shipment.
Coordination with banking authorities pertaining to payment LC, Payment realization etc.