Customs Executive Inbound Logistics

Coordinate with procurement for all import shipments
Shipment Clearance follow up with CHA
Coordinate with freight forwarder and nomination of import shipment.
Preparing Allocation table.
Coordinating with Consultant for applying DEEC Licence and invalidation letter
Check list verification and confirmation.
Shipment tracking sheet updating
Clearance of courier mode shipments.
Coordinate with shipper for FTA COO certificate
Duty requests arrange to finance team
Bill of entry submission to finance for vendor payment.
Arrange UT Bond cancellation executed with customs.
Submit duty forecast to finance on weekly basis.
Arranging Ewaybill for import and Export shipments.
Vendor bill receivable and processing for payment.
Project shipment handling
Update export shipment tracking
Update drawbacks claim status to management.
Prepare high sea sales shipment documents.
Transport movement operations.
FTWZ and SEZ clearance
Visiting CFS
Supporting for Advance licence Closure.
Arranging Extension / Closure of Bonds from customs