Preparing banking-related export documentation including EPFC, Bill Booking, Remittances, EDPMS closure, and EXTR documentation.
Checking Shipping Billdetails as per invoice and export requirements, including verification of incentive details (Drawback/RODTEP)
Coordinated with CHA and Transporters for smooth customs clearance and efficient shipment movement.
Managing communication with Freight Forwarders and Nominated Agents for First Print, SOB Confirmation, and Debit Note, OBL arrangements.
Maintaining shipment tracking reports and regularly updated shipment status.