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