1. Preparing Pre-shipment Documents
a. Custom Invoice
b. Packing List
c. Bill of lading Draft
2. Verifying Stuffing Report & Certificate of Analysis
3. Follow up of BL Draft First Print
4. Bill of Lading Checking & Follow up
5. Maintaining Report of Shipment status
6. Updating Freight Bill & Service Bills details
7. Preparation of Shipping Bill & to be verified
8. Preparation of ARE Form
9. Co-ordinate with factory for container no., seal no., & logistic team for shipping bill details & Copy
10. Follow up first print BL draft
11. Give correction & approval by us
12. Health Certificate Application & follow up with operations
13. Online Insurance in case of CIF BASIS
14. Submission of insurance declaration on daily / monthly basis
15. Send proof of export related to ARE FORMS to the Factory in co-ordination with operations team.
16. Maintaining excise attested documents (Invoice, EP copy, ERE of shipping bills records ) for APEDA & VKGUY
17. In case of 100% advance payment against Scan Copy of Invoice give commercial invoice for Payment
18. Sending shipment advise
19. Preparation of Bank documents in accordance L/C & Purchase order to ensure certification as per L/C