Export Import Services

This is a ticket based module and takes care of complete MIS reports pertaining to Import, Export, Container tracking and Finance. the main module is systematically sub-divided to Several Sub-Modules which takes care of each operaion of the Shipping Lines.

This module takes care of complete Import procedure and documentation required for Customs and Ports. IGM (Import General Manifest) is generated as per requirements. Rest all formats and documents viz. Advance lists, Different types of IGMs, Arrival notices, Delivery orders(D/O), Examination orders, Invoices and different forms and letters required by Shipping lines/liners, NVOCC, Slot agents are generated based on IGM. If required, D/O Email directly to various parties can also be incorporated.

This module contains complete Procedure, Documents, Hard/Soft copy formats required for Liners, Shipping Agents, and Freight forwarders. Complete Customs and Port requirements are taken care, start from Booking, D/O, Advance list, B/L (Bills of Lading), Invoicing, Etc.

Rest all formats and documents viz. EGM (Export General Manifest), B/L Preparation, Delivery Orders, Invoicing, Advance List, Outward Report, Mate Receipt Report, On Board and Shut Out Containers, Brokerage Bill, B/L Surrender, Freight certificate, Cargo Stuffing/Loading confirmation, Carting report, Export B/L registration report, Etc. can be generated swiftly as per the requirements.

This module consists of entire Import and Export cycle of Container Movement from unloading from the vessel to Loading to the Vessel. Entire movement is covered step by step. Movement can be customised by user defined setups. Detailed report section provides the facility to check the status of Container or Containers at a glance. Various required calculations are provided to make your operations paperless and efficiently.

MLRS CHA Billing

The financial Billing Module takes cares of the Billing of services to the clients with checks and balances in place for due and overdue, payment terms checks. Billing can be done based on the Operation Jobs, which can be linked to have a clear understanding of the pending services required to be billed.

An integrated DMS (Document Management System) ensures the quick saving and retrival of related documents to a job, which is environment friendly and a step towards paperless office.

MLRS CHA Mobile App

A mobile App is integrated with the ERP which can be downloaded Free through Android Play Store. The App is designed for your stakeholders or clients, which include CHA / CFS / Yards and Importers. All the requested documents can be downloaded by your clients after proper authorization.