Our Software


Freight Forwarding Software Feature Below


A) Sea Export Software

* Manage Shipper Information

* Manage Consignee Information

* Manager Booking

* Manage Shipping Orders

* Manager Stuffing Planes

* Manage Cargoes At Different Depots

* Manage Stuffing

* Prepare Shipment Advice

* Prepare Bill of Lading

* Prepare Pre-Alert

* Prepare Financial Statement

* Prepare Customer Invoice

* Prepare Debit Note

* Prepare Credit Note

* Prepare Cost Invoice

* Booking Notification

* Stuffing Notification

B) Sea Import Software

1) Manage Master BL 

2) Manage House BL

3) Uploading XML to Chittagong Customs

4) Prepare Arrival Notice

5) Prepare Freight Certificate

6) Prepare Carrier Forwarding Letter

7) Prepare Delivery Order

8) Prepare Money Receipt (Optional)

9) Status Search / Shipment Report

10) Prepare Financial Statement

11) Prepare Customer Invoice

12) Prepare Debit Note

13) Prepare Credit Note

14) Prepare Cost Invoice

C) Air Export 

01) Manage Booking 

02) Prepare House Air Way BL and Dummy

03) Prepare Master Air Way BL

04) Making Consol

05) Prepare Cargo Manifest

06) Prepare Customer Invoice

07) Prepare Debit Note

08) Prepare Credit Note

09) Prepare Cost Invoice

10) Booking Notification

Reports:

1) Agent Wise Lifting
2) Consignee Wise Lifting
3) Shipment Wise Profit & Loss
4) Salesman wise Lifting
5) Salesman wise Profit & Loss

6) Console Pre-alert

7) Other reports as per earlier software






Accounts Module;

1) Cash Book

2) Bank Book

3) Group Wise Ledger Information

4) Bank Reconcile 

5) Total Receivable Report

6) Total Payable Report

 

Reports:

1) Agent Wise Lifting

2) Consignee Wise Lifting

3) Salesman wise Lifting

4) Daily Delivery Order Status

5) Company wise Lifting

6) Agent Wise Profit & Loss

7) Consignee Wise Profit & Loss

8) BL Wise Profit & Loss

9) Pending DO Status

10) Un-stuffing report

 

Reports:

1) Agent Wise Lifting
2) Consignee Wise Lifting
3) Buyer Wise Lifting
4) Shipment Wise Profit & Loss

5) Salesman wise Profit & Loss

6) Console Pre-alert

7) Other reports as per earlier software

 

D) Air Import

1) Manage Master BL 

2) Manage House BL

3) Prepare Arrival Notice

4) Prepare Delivery Order

5) Prepare Customer Invoice

6) Prepare Debit Note

7) Prepare Credit Note

8) Prepare Cost Invoice


Reports:

1) Agent Wise Lifting

2) Consignee Wise Lifting

3) Salesman wise Lifting

4) Company-wise Lifting

5) Agent Wise Profit & Loss

6) Consignee Wise Profit & Loss
7) HAWB wise Profit & Loss