workrr

Description

1
Import shipment tracking and follow
2
Coordinate with CHA Agent for checklist
3
Coordinate with overseas supplier for prealert docs.
4
Pre-alert shipment docs send to agent for checklist filling
5
Coordinate with paper Assessment with Customs officer.
6
Prepare docs.for Import free cert. and submit in Excise
7
Coordinate with Excise officer for cert.duty exemption
8
Duty exemption cert. send to Agent and submit to customs at airpot.
9
Maintaing excel sheet for pre-alert Import
10
Maintaining DSR Sheet
11
Maintaing cargo received sheet.
12
Coordiante with customs and resolve the issue.
13
Coordiante with Excise for submission sheet like QPR ( Quaterly performance report)
14
Submit consumtion report
15
Prepare docs for BG release and submit in excise officer.
16
Coordiante with excise officer for BG Release.
17
Perpare bond docs. For submission and release the bond from excise.
18
Coordinate with Custom officer for any demand raise by custom
19
Checking hs code item wise
20
Query check with supplier regarding item wise
21
coordinate with transporter for Import shipment.
22
Coordinate with Airline /Shiiping line for Docs prepare for shipment release.
23
issue IGCR From customs
24
RE-EXPORT
25
Refund amount from customs.