Independently handle and resolve all issues for Rice Export Operations, Logistics, with all documentation requirements. Customs/Shipping/transport.
Tracking all Export shipment follow up all foreign remittances with the customers also reporting to director for all executed Rice orders.
Handling Export Documents under L/C & Collection document D/A D/P, and advance payments.
Prepare & arrange all types of shipping documents concerning about export goods arrangement Freight, CRO coordinate with shipping lines about BL Formats preparation all the documents before vessel arrivals at port.
Adequate knowledge & understanding of import & export laws and procedures with DTRE NOC’s Approvals Rules CARE system, GD filing Custom tariffs SRO’s, duties, licenses and restrictions Export Rebate.
Understand SRO. 492 for Re Export Textile accessories and SRO.392 / 396 DTRE.
Manage & Execute Export Refinance Part I, Part II FAPF/FAFB against shipments adjustment and substitutions handling all issues from the bank & state bank officials, Report to Trade Head of the company.
Update export register inventory with bank advices BCA/Annexure-A entries and follow their payments against acceptance of all shipments and maintaining file record for any import export and refund cases.
Tracking for All shipments documents and deliveries maintain warehouse record in ERP system.
Handling Factory ERP system about running Contracts execute orders and shipments planning loading and gate out containers.
1 year SAP inventory experience.    
Report monthly export remittances / outstanding – over dues Procurement, Lost comparisons and maintenance of supplies customers date and report to Director and CEO.

Independently handle and resolve all issues for Import/Export, Logistics, and Customs Clearance with all documentation requirements.
Extremely working experience in Garments, Home Textile and Perishable Goods Export to China, Russia, UK, USA, UAE, and East/West African countries.
 Tracking all Import & Export shipment and shipping documents procedures reporting to director and customer Hands-on experience in custom clearance, Shipping, import & export operations.
Handling Import / Export Documents under L/C & Collection document D/A D/P, Advance payments adjustments.
Prepare & arrange all types of shipping documents concerning about export import goods arrangement Freight, CRO coordinate with shipping lines about BL Formats preparation all the documents before vessel arrivals at port.
Adequate knowledge & understanding of import & export laws and procedures with DTRE NOC’s Approvals Rules CARE system, GD filing Custom tariffs SRO’s, duties, licenses and restrictions Export Rebate.
Understand SRO. 492 for Re Export Textile accessories and SRO.392 / 396 DTRE.
Manage & Execute Export Refinance Part I, Part II FAPF/FAFB against shipments adjustment and substitutions handling all issues from the bank & state bank officials, Report to Trade Head of the company
Update export register inventory with bank advices BCA/Annexure-A entries and follow their payments against acceptance of all shipments and maintaining file record for any import export and refund cases. - Reporting to the Chairmen and Director for shipments and their orders ETD/ETA and remittances of shipments
Report monthly export remittances / outstanding – over dues Procurement, Lost comparisons and maintenance of supplies customers date and report to Company Directors/ Chairman.

Five years working experience in M/S B.I.L Exporters Till date as Import / Export Manager Documentation Experience of handling Export Documents and well conversant and Leading with the Banking vendors
Shipping and clearing Forwarding manifest Custom Clarence related Issues and Procedure can Negotiate Freight and Banking Transactions
- Correspondence with buyers concerning the current orders and follow up with Suppliers.
- Handling Export Documents under L/C & Collection document D/A D/P, Export Rebate.
- Checking the bank advises and markup against the documents.
- Handling Export Refinance Part I, Part II against shipments adjustment and substitutions handling all issues from the bank & state bank officials.
- Adequate knowledge & understanding of import & export laws and procedures with ERP / DTRE Rules, Custom tariffs, duties, licenses and restrictions.
- Providing support to operation Department and participating strategies with executives.
- Handling all the purchases of goods and services through negotiating with vendors.

Tracking all shipment and shipping documents procedures and reporting to CEO / Directors