Joined Pak World in June 2023 with new challenging and new tasks and new work. Hope to deliver my best with my experience in Import, Export & Custom Matters

Dealing in all Import & Export MattersDealing with all Import & Export CustomersDealing in all Import & Export ShipmentsDealing in all Banking Matters related to Import & Export CustomersDealing with Custom related all EOU, Manufacturing Bond, DTRE & Bank Guarantee Related mattersDealing in all Rebate & DLTL Claims Matters

Handling all Import related matters including opening of LC, Import shipment payments, Bank dealing and Import shipments customer dealing.Handling all matters related to Export including receipt of customer order, making Performa invoice, custom documents, customer documents, orders status update to customers etc.Handling temporarily import under Bank Guarantee, DTRE and Manufacturing BondHandling all Rebate and other custom related matters.Handling all DLTL claim mattersHandling all Custom matters related to Bank Guarantee, DTRE and Manufacturing Bond.Professional in preparation of Bank Guarantee, DTRE and Manufacturing Bond Audit ReportsHandling all matters relating logistics including arrangement of import and export shipments, checking of clearance, forwarders bill etc.

Maintain the record of internal orders according to delivery dateFollow up of orders with production before 15 days of delivery dateClose orders difference working after shipping.Sending pending orders or delayed orders report to directors.Sending difference in close orders report to directors and production team.Sending cargo details to forwarders for cargo planning before delivery date.Arrangement of empty container at factory.Preparing of Export documents for Custom & Customer.Checking of customer documents according to customer check list demandForwarding customer documents to salesman for onward dispatch to customer.Preparing of Bank Guarantee and DTRE materials Re-Export schedule. Invoice wise maintaining the record of Bank Gurantee and DTRE materials.Follow up of cargo till handover to Shipping line / Air Line.Follow up for Bill of Lading or AWB after shipping sailing of vessel.Checking of Bill of Lading draft copy for approval of final printingPreparing of rebate documentsForwarders invoice checking and proceeding payment through account for issue of Bill of Lading / AWB.Custom documents follow-up from clearing agent after custom clearance.BG & DTRE sample files follow-up from clearing agent.Shipping bill 4th copies follow-up from clearing agent.

1. Handing all emails of customers2. Opening LC for Import Shipments3. Follow Up of Import Shipments4. Costing of Import Shipment Imported Items after reaching in Factory.5. Maintain the record of Import Shipments6. Maintain the record Payment of Import Shipments7. Maintain the record of import shipment on Bank Guarantee8. Dealing with clearing agents regarding import shipments.9. Preparing Export Documents for Custom & Customer.10. Issuing Job Cards to Production for New Orders11. Orders Follow Up with Production12. Shipments follow up till delivered to customers.13. Sampling Follow Up and charging sampling cost to customers.

Preparing of Sales Tax Claim FilesVising of Sales Tax Office of processing of Sales Tax RefundDealing with Sales Tax Authorities regarding Sales Tax MattersPreparing of Rebate ClaimsPreparing of R&D (Research & Development) Claims.Assisting to Accounts Manager for preparing of Annual Audit.