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Import Documentation and Tracking Software
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Master Databases can be downloaded and updated from any ERP System.
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It Contains Final offer which contains vital information of dispatch and demurrage. Demurrage (if any), Loading and Unloading calculations are done as mentioned in the final offer.
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Purchase Order is created after final offer.
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Insurance Details are captured in this & it calculates insurance amount and generate print-out also.
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Steamer Agent Intimation is available.
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Invoice Details are captured along with enclosed Original Documents details.
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Various Letters for CHA, Shipping Company & Port are generated automatically.
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B/L Details are captured in this to calculate Import Duties.
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Bills of Entries are generated.
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Bonding & X-Bonding is also done & it keeps track on balance quantity & exchange rate.
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Duty paid cash details are captured to generate Exchange Control copies for the Bank.
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Survey report is provided in this for Insurance. It generates letters for insurance company to claim Insurance. It keeps track on quantity ordered and quantity received.
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Import Status Window is provided. It shows the complete Import status of a Purchase Order. With the help of this one can keep track on complete Shipment.
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Management Information System (MIS) contains various reports for various departments, Agencies & Purposes.
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