Day-to-Day Responsibilities
Prepare the commercial invoice, packing list and other export documents from the sales contract and buyer's order.
Check that quantity, weight, value, HS code and buyer details match across all documents, since small mismatches can delay cargo or payment.
File shipping bills and related forms with customs through the electronic system, and track their status.
Arrange certificates of origin, which buyers often need to claim preferential duty under trade agreements.
Prepare and check documents for bank-led payment routes such as letters of credit, and send them within the set time limits.
Coordinate with freight forwarders, shipping lines and customs brokers on bookings, cut-off times and bill of lading details.
Keep records of filings and scheme-related paperwork, and flag changes in trade rules and scheme deadlines to the team.


