Freight Forwarding

Freight Forwarders are the integral link between Importers and Exporters, and the logistics of shipping goods. We provide the ability to view and manage all landside aspects of your shipments – from the Customs Broker to the Transport Operator to the Shipping Line. Our solution makes the work of packaging freight shipping straight forward and effortless. It combines all the information you need from across the shipping industry in one easy-to-use environment, giving you a transparent view of your services providers and the information you need.

Key Benefits

• Master data system settings
• Quotation can generate quotations in the system, set sales prices and costs so that the system automatically calculates costs when receiving customer jobs and calculates costs and profits for each job.
• Vendor quotation can generate quotations for vendor payments to automatically calculate the amount of money that must be paid to the vendor in each job.
• Job entry can create customer booking details. It is possible to create a booking from both Edi and manual, and can send the auto confirmation for customers by Edi, and auto. Email
• Bill of Lading can create draft B / L, final B / L, combine B / L.
• House Air waybill can create house airway bill documents and can send auto email to the carrier.
• Sailing Schedule can be pre-scheduled cruise key. And the data can be used to make documents immediately.
• Master Job can create Job for LCL shipment in the packing cabinet.
• Container request Container handling Can specify date, time Cabinets, towing vessels, voy, carrier, product details The system can send booking advice by auto email to the relevant person.
• Transport Request Transportation management, such as transportation companies, dates, locations, destinations, destinations, goods to be transported. The system can send booking advice by auto email to the relevant people. After booking confirmed by the shipping company. The system can issue D / O and send D / O to the shipping company by auto email.
• Container Monitoring Container Tracking Is there a container reservation operation yet? Record time at the cabinet arrives to update the container no.
• Cost sheet summarizes the total cost charged to each B / L customer by showing the charge code details.
• Customer invoice can issue invoice documents to customers.
• Customer debit note can issue debit notes to customers.
• Customer credit note can issue credit note to customers.
• Vendor invoice can bill for paying vendor, such as pay line.
• Payment Request can be made for payment such as customs duty.
• Vendor credit note can issue vendor credit note.