Attend mails on daily basis.Place Booking online on CMA, MSC, ANL, APL, MAERSK, WANHAISubmit Shipping Instruction online on CMA, MSC, ANL, APL, MAERSK, ZIM, ONE LINE, HAMBURG SUD, HAPAGCheck and approve the checklist to generate shipping bill number and link RFID SEAL.File VGM, submit eSB, FORM 6 through ODEX, MMD3.
Prepare Post Shipment documents such as Invoice, Packing list, Certificate of Origin(Preferential and Non-Preferential), Bill of Lading, LC Certificates, Insurance Certificate, Other Certificates according to buyers Proforma Invoice and/or Letter of Credit and/or Buyer Purchase Contract. Get approval of draft documents from buyer. To check and give approval of draft Letter of Credit to buyer. Provide original documents to buyer and/or nominated bank within stipulate time period and if necessary arrange BL TELEX RELEASE. Submit shipping documents in bank timely for payment remittance. Handling Incoterms: EX-WORKS, FOB, C&F, CIF, DDP shipments. Handling Payment Terms: CAD, LC, 30% advance rest scan copy of docs, 100% advance, 60 days from BL date. Handling Country: Asian Countries , North America, South America, Central America, European Countries, Gulf Countries, African Countries Monitor buyers payment and provide regular updates to concern person. Make a various Management Information System (MIS) reports such as, Shipment Data Report, Certificate of Origin.Keyskills: export sales export import international sales
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