The Sea Exports module
is also interlinked with our custom documentation
module. You can execute House as well
as Master Bills of Lading. House B/L’s
can be consolidated into a Master B/L.
We have the format of more than 200 shipping
lines, which is an ever-growing list.
Once the Consol. Shipment details are
updated, you can print/fax/email the Pre-Alerts/Manifest
instantly from the system.
There is a provision
to define the buying and selling rates
on the basis of which the billing and
the payments to shipping lines are done.
You can generate freight bills including
the foreign currency bills. Debit notes
for Brokerage and Freight Difference (in
case of collect shipments) can be raised
on the Liner/Overseas Agent. The sales
and purchase entries are booked directly
into financial accounts from the operations
module, which avoids the time involved
in re-entering the data in accounts and
ensure the correctness of data.