A. Preparing Export Documents
1. Prepare the export document set for each order, including:
- Commercial Invoice
- Packing List
- Contract (if required)
- Packing slip, warehouse release note
- Booking note, Bill of Lading (B/L, AWB)
2. Verify all document information to ensure consistency with the actual goods and customer requirements.
B. Handling C/O Application Procedures
- Prepare the application dossier for C/O (EUR.1).
- Collect all related documents: customs declaration, invoice, packing list, BOM, production process, raw material documents.
- Monitor the application status and handle any requests for additional information.
- Receive and check the C/O once issued.
C. Coordinating Customs Clearance
- Prepare the customs declaration documents.
- Send documents to the customs broker for declaration.
- Follow up on the customs clearance process and handle any arising issues.
D. Coordinating Export Shipments
- Work with the warehouse/packing department to track production and packing progress.
- Contact shipping lines or forwarders to book space, arrange containers, and schedule delivery.
- Monitor transportation to the port and vessel schedules.
E. Managing and Archiving Documents
- Archive export documents for each shipment.
- Update export data weekly, monthly, and quarterly.
- Support accounting, auditing, or customers with document requests when needed.