1. Handling Import Shipment clearance and documentation work. 2. Custom Clearance on Ahmedabad Airport, Mumbai Airport & Nhava Sheva. 3. Handling all Domestics LC process and Import LC. 4. Timely submit Import vendor payment document for payment. 5. Arrange Advance License and CHA works. 6. Timely submit all CHA invoice with proper reconciliation as per agreed rate. 7. Support in Local Transportation arrangement and bill submission with reconciliation as per agreed rate. 8. Arrange and statutory forms (10, 11, 7, 13, 41) as required. 9. New transporter and CHA Vendor creation & direct coordinate with international vendor. 10. Handling rejected material Re-Export and prepared shipping bill etc. 11. Closely coordinate with CDSCO team for Air and Sea Shipment. 12. Arrange GR Waiver, Test License, Narcotics Permission, Advance Payment and TT Payment. 13. Daily tracking on shipping line and air line for ETA & also tracking ice gate / IGM filled or not. 14. Rate Negotiation with CHA and Transportation. 15. Prepare CHA Yearly Rate agreement.
