Issuing Performa invoices.Customer Correspondences (Order ,Samples, Loading Schedule, Doc.)Follow up loading process according with customer specs and needs.Issue all documents related to customer order.responsible of inspection process with inspection companies.Receive the bill of lading draft from the shipping line and revise it.Issuing Certificates required for countriesFollow up with the customers for the payment collectionReview all the order documentation to ensure compliance with LC or transfer terms.Making the commercial invoices & packing list to send it to the customs when needed.Follow up the customer receipt of the documents.