• Preparation of Import LC documents and follows up copy of LC with banks.
• Follow up of shipments and amendments if any.
• Follow up of vessel arrival non negotiable documents from supplier and received original document from banks.
• Written correspondence with banks, supplier, shipping co. and clearing agents.
• Dealing with Transporters, Forwarders & Clearing Agents of Import.
Receive & check Duty and Taxes amount from agent for import shipments.
• Import Bills checking Freight Forwarders, Shipping lines, Transports, and Clearing agent.
Lines, Transporters, and Clearing Agents.
• Clearance of Import shipment on cash & indemnity bond.
• To Make I. Bond Cases and Release from Custom.
• To Make R & D Working.
• Maintain proper record of all import & export master files.
• Maintain status of import shipments.
• To Make Consumption & Rebate sheet of Imported Raw Material.
• To Submit B/L or AWB Instruction to Shipping lines.
• To Make Export Custom Documents.
• EE & EF Working.
• To Prepare Rebate and Sales Tax Documents and submit to Sales tax Dep.
. WORKING SRO-450 & 492
MAKING EIF