1- . Reading the L/C in detail to meet up the required documentation.
2- Checked the Custom & Bank Export / Local Documents as per L/C’s.
3- Responsible for dispatch documents direct to customer and through bank and follow-up the containers and documents through E-mail and other resources.
4- To Prepared EXPORT EARNING (E.E, EF) at the End Of Year of all banks HBL & NIB..
5- To deal with rebate cases and provided the documents for rebate purpose.
6- Deal in loan cases Part II, Part II Roll over, pre shipment (FAPC), post shipment (FAFB) .
7- Submit bill of lading instructions to shipping lines via Inttra / web or email and checking specimens and approve bill of lading instruction as per letter of credit / customer requirement.
8- Logistic
9- Shipping lines
10- Payments Rates with banks on daily basis
1- . Reading the L/C in detail to meet up the required documentation.
2- Checked the Custom & Bank Export / Local Documents as per L/C’s.
3- Responsible for dispatch documents direct to customer and through bank and follow-up the containers and documents through E-mail and other resources.
4- To Prepared EXPORT EARNING (E.E, EF) at the End Of Year of all banks HBL & NIB..
5- To deal with rebate cases and provided the documents for rebate purpose.
6- Deal in loan cases Part II, Part II Roll over, pre shipment (FAPC), post shipment (FAFB) .
7- Submit bill of lading instructions to shipping lines via Inttra / web or email and checking specimens and approve bill of lading instruction as per letter of credit / customer requirement.
8- Logistic
9- Shipping lines
10-Payments Rates On daily basis
1- . Reading the L/C in detail to meet up the required documentation.
2- Checked the Custom & Bank Export / Local Documents as per L/C’s.
3- Responsible for dispatch documents direct to customer and through bank and follow-up the containers and documents through E-mail and other resources.
4- To Prepared EXPORT EARNING (E.E, EF) at the End Of Year of all banks NBP,SILK, JSB, UBL, SCB, BAF, HBL & NIB..
5- To deal with rebate cases and provided the documents for rebate purpose.
6- Deal in loan cases Part II, Part II Roll over, pre shipment (FAPC), post shipment (FAFB) .
7- Submit bill of lading instructions to shipping lines via Inttra / web or email and checking specimens and approve bill of lading instruction as per letter of credit / customer requirement.
1- Reading the L/C in detail to meet up the required documentation.
2- Checked the Custom & Bank Export / Local Documents as per L/C’s.
3- Responsible for dispatch documents direct to customer and through bank and follow-up the containers and documents through E-mail and other resources.
4- To Prepared EXPORT EARNING at the End Of Year of all banks BAF, ABL & NIB..
5- To deal with rebate cases and provided the documents for rebate purpose.
1- Reading the L/C in detail to meet up the required documentation.
2- Prepare the bank and customs documents as per l/c and contract like invoice, packing list, co, gsp, weight certificate bill of lading specimen etc.
3- Responsible for dispatch documents direct to customer and through bank and follow-up the containers and documents through E-mail and other resources.