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Shipping
Company Automation System
- Version 5.0 |
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Exports:
Entry |
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Carting Entry |
| Job
Entry |
| Empty
Containers |
| Stuffing
Plan |
| Stuffing
Entry |
| SOB
Entry |
| Transhipment
Entry |
| Delivery
Entry |
| D/Note
Entry |
| House
B/L Details Entry |
| House
B/L ONC Entry |
| House
B/L Incentive Entry |
| Line's
Master B/L Entry |
| Export
Vessel/Voyage |
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Local Sailing Schedule |
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Exports:
Routine Statements/Printouts |
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Hub wise Cargo Position Sheet |
| HBL
Printout |
| Shipment
Status to Client (for Stuffing, Railing) |
| SOB
Confirmation to Client |
| Transhipment
Confirmation to Client |
| Pre-alert
to Hub/Delivery Agent |
| SOB
Confirmation to Hub/Delivery Agent |
| Freight/Cargo
Manifest to Hub/Delivery Agent |
| Debit/Credit
Note to Hub/Delivery Agent |
| Covering
Letter to Hub/Delivery Agent |
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Exports:
Routine Reports |
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| Report
of Containers Pending for Railing |
| Report
of Containers Pending for SOB |
| Report
of Shipments Pending for Transhipment |
| Report
of Shipments Pending for Delivery |
| Container
Stuffing Report |
| Container
SOB Report |
| Shipment
SOB Report |
| Bills
Receivable |
| FAC/Brokerage
Payable to Clients |
| FAC/Brokerage
Receivable from S/Lines |
| Report
of Security Cheques to be Replaced |
| Report
of Cheques to be Deposited for the Day |
| Sailing
Schedule |
| Vessel/Voyage
List |
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Exports:
Analysis Reports |
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| CHA/Broker
wise Business Analysis |
| Shipper
wise Business Analysis |
| Staff
wise Business Analysis |
| S/Line
wise Business Analysis |
| Overseas
Agent wise Business Analysis |
| Destination
wise Business Analysis |
| Routing
wise Business Analysis |
| Sector
wise Business Analysis |
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Imports:
Entry |
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| Vessel/Voyage
Arrival Entry |
| Job
Entry |
| Container
Events Entry |
| House
B/Ls Entry |
| D/Note
Entry |
| Line's
Master B/L Entry |
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Imports:
Routine Statements/Printouts |
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| Arrival
Notice to Client |
| Delivery
Order |
| Shipment
Status to Client |
| Debit/Credit
Note to Hub/Origin Agent |
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Imports:
Routine Reports |
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| Container
Arrival Report |
| Container
Arrival Report |
| Bills
Receivable |
| Report
of Security Cheques to be Replaced |
| Vessel/Voyage
List |
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Imports:
Analysis Reports |
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| Origin
wise Business Analysis |
| Consignee
wise Business Analysis |
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Accounts:
Entry |
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Account
Voucher Entry
(Receipts, Payments, Contra, Journal) |
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Accounts:
Reports |
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| Cash
Book |
| Bank
Book |
| Journal |
| Ledger |
| Trial
Balance |
| Profit
& Loss Statement |
| Balance
Sheet |
| Export
Container P & L Statement |
| Import
Container P & L Statement |
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Masters:
General |
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| User/Task
Control |
| Change
Password |
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Masters:
Documentation |
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| Routings |
| Freight
Rates and ONC Charges |
| CHA/Brokers |
| Export
Shippers |
| Export
Consignees |
| Import
Shippers |
| Import
Consignees |
| Overseas
Agents |
| Shipping
Lines |
| Sectors |
| POL/POD |
| Container
Stations/Depots |
| Company
Details |
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Masters:
Accounts |
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| Account
Connection |
| Primary
Group Master |
| Sub
Groups Master |
| Accounts
Master |
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Masters:
Listings |
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| User's
Task List |
| Task's
User List |
| Routings |
| Destination
wise Freight |
| Destination
wise ONC Charges |
| CHA/Brokers |
| Export
Shippers |
| Export
Consignees |
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Import Shippers |
|
Import Consignees |
| Overseas
Agents |
| Shipping
Lines |
| Sectors |
| POL/POD |
| Container
Stations/Depots |
| Primary
Group |
| Sub
Groups |
| Accounts |
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Graphs |
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| Export
CHA Performance |
| Export
Shipper Performance |
| Export
Staff Performance |
| Export
S/Line Performance |
| Export
Overseas Agent Performance |
| Export
Destination Performance |
| Export
Routing Performance |
| Export
Sector Performance |
| Import
Consignee Performance |
| Import
Origin Performance |
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Tools |
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| Financial
Years |
| Report
Manager |
| Calculator |
| Note
Pad |
| Wallpapers |
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Shipping
Company
Automation System |
| A
complete solution for a shipping company covering end-to-end business
process... |
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|
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Web Solution |
| A
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