Executive

1. Client Documentation Checklist

·      Receive Import / Export documents from client

·      Verify Invoice, Packing List, Purchase Order

·      Check IEC (Importer Exporter Code)

·      Verify GST details of importer/exporter

·      Check Authorization letter / KYC documents

·      Ensure HS Code classification

2. Customs Documentation Preparation

·      Prepare Shipping Bill (for Export)

·      Upload documents on ICEGATE portal

·      Verify duty calculation

·      Check scheme benefits (MEIS, RoDTEP, Drawback etc.)

3. Coordination Work

·      Coordinate with Importer / Exporter