Coordination with CHA (Custom House Agent)
Preparation and management of export documentation
Commercial Invoice & Packing List
Shipping Bill & Bill of Lading / AWB
Certificate of Origin and other required certificates
Export documentation filing and record maintenance
Coordination with freight forwarders, shipping lines and transporters
BRC follow-up and tracking
Export payment & realization documentation
Coordination with banks for export-related documents
LC / TT / payment-related export documentation
Tracking shipment and documentation status
Handling discrepancies in export documents
Maintaining export shipment records and MIS
Coordination with internal Accounts, Sales and Logistics teams
Ensuring timely submission of documents to customers, banks and authorities