Bose Kumar Email & Phone Number

Bengaluru, Ka, In

Bengaluru, Karnataka, India

Identify Compliance gap and develop a corrective action plan with Preventive MeasureCreate & Monitors Customs Standards to make sure the cross-border process is CompliantMonitors and Review if there is any change in Customs regulationsAuthorized Primary contact to co-ordinate/collaborate with customs authority in case of any query/controlsParticipate in seminars and customs meetings in order to enhance the knowledgeAlert the stakeholders if there is a change in customs regulation which impact our businessConducting Self-Assessment (audit) periodically to make sure our business units are compliantDevelop & Review KPI’s for Customs BrokersMake sure we pay correct amount of customs dutySupport operations team in case of any blocking, process change.Duty optimization by free trade agreements, CKD, SKD options.Obtain license for specific products ie Cosmetic, Food, Textile products.Collaborate with IT team in order to develop/improve an efficient IT tools for Transport & CustomsCreating a task force to determine action plans to address and solve any customs compliance issueCustoms Referent for SriLanka, Bangladesh, Cambodia, Malaysia, Singapore, Indonesia, Philippines. Conducting Customs Training for Internal StakeholdersCustoms Broker Management and Monitor their Performance – Monthly QMRMaintain a worldwide customs Network within our Group Companies to share best customs practices and Knowledge

Chennai, Tamil Nadu, India

Nominating Freight forwarders for EX-Works, FCA, FOB.Receiving the quote from CHA & Freight forwarder and finalizing.Preparation of EPCG applicationLiaising with DGFT & CustomsLC OpeningClassification of productOn time Customs ClearanceImports paymentSubmitting Bank documentsManaging CHA & Freight ForwardersPayment processing for CHA & Freight forwarders Invoices.Regular follow up with supplier for on time shipments.

Chennai, Tamil Nadu, India

Managing CHA and Freight forwarders.Giving Customs guidelines to Purchase.Receiving the Import shipping documents & scrutinizing it.Sending the Import documents to CHA and authorize them to clear the consignment.Receiving check list from CHA and verify Duty forgone. ( SEZ Unit )Completion of Re-warehousing for import materials.ARE1 endorsement from Special Economic zone customs officer for Supplies from DTA unit.Preparing documents for material transfer from one SEZ to another SEZ.Submit Bill of Entry to Finance for making overseas remittance.If any query raised by Zone customs officer, solve the issue in person.Submit monthly Import & Export statement to Zone customs officer to determine NFE.Preparing document for Scrap disposal with duty & without duty.Arranging Insurance, Certificate of Origin, Fumigation for Export Shipment.Follow-up with CHA to complete Re-warehousing on time.Freight & Clearance bills Forward to Accounts Department for payment.Preparing QPR & APR submit to MEPZ.

Sriperumbudur, Tamil Nadu, India

Receiving & scrutinizing Import shipping documents from Overseas Suppliers.Sending the Import documents to CHA and authorize them to clear the consignment.Validate the Bill of Entry & Customs Duty amount.Arranging Customs duty & liner charges.Availing customs duty exemption under CEPA between India and South Korea.Bonding and De-bonding procedures.If any query raised by customs officer, solve the issue in person at Chennai Customs.Re-export of rejected materials and claiming DrawbackArranging insurance survey for damaged import goods.Arranging Test bond for import of chemicalsManaging Customs House Agent & Freight forwarding company.Forward Clearance charges bills & Freight bills to Accounts Department for payment.Submitting exchange control copy of bill of entry to bank periodically.Periodically submitting duplicate bill of entry to finance department for availing Cenvat Credit for excise goods.Arranging Sample Exports

Chennai, Tamil Nadu, India

Filing Shipping Bill through online.Releasing Bill of Lading from the Liner as per shipper’s Instruction.Vessel Planning & Container Booking.Preparing all shipping document as per the LC Term.Submitting shipping document to the shipper.Filing Shipping bill under various export incentive scheme such as DEEC, DEPB, EPCG.Processing of drawback shipping bill and refund claim.Forwarding Clearance charges bill to the shipper for payment.

Chennai, Tamil Nadu, India

Worked as Export & Import Documentation Assistant