Best Logistics and Freight Forwarding Software Sale
Logistics and Freight Forwarding Software
We have many types of Best Logistics and Freight Forwarding Software that we sale in cheap price. We are able to customized this software according to customer requirement. We have own freight logistics software service in Bangladesh. We also sale all types of RMG software. For buying this air freight software please email. Please contact us by submitting a comment below on Leave a Reply box, Mobile# +8801792525354 or For any queries, please Contact Us.
Freight Forwarding Software
Freight Forwarding Software – Sea Export
Sea Booking: Firstly you need to order at Sea booking module including
- Date,
- Carrier,
- Hand Over Place,
- Mother Vessel,
- Port of Loading,
- View Data,
- Print Data
- Port of Destination,
- Feeder Vessel
- Add Data,
- Edit Data,
- Exporting to PDF,
- Excel,
- Word format.
Stuffing: After submitting Sea Booking you need to
- Add Customer,
- Goods Receive Date,
- Trade Container Type,
- Volume,
- Cargo Receive Date,
- Stuffing Cost,
- Container Number,
- Supplier,
- Quantity,
- Gross Weight
Shipment Advise: At 3rd step, we can do multiple shipment advise from single Sea Booking with Container & Information etc.
Importer Security Filling:
- Add Buyer,
- SCAC CODE,
- Master B/L,
- Ship to Party,
- Harmonized Tariff Schedule,
- House B/L,
- AMS HBL,
- Consolidator or Stuffer
Bill of Lading: Finally now we can create Bill of Lading for helping previous submitted information along with
- Delivery of goods,
- Shippers References,
- Marks & Number,
- Place of Delivery,
- Description of Packages & Goods etc.
Invoices
Freight Invoice: Helping on Shipment Booking No. we can create bill with
- Freight Invoice -Shipper,
- Freight Invoice -Bill No.
- Freight Invoice -Account Name,
- Freight Invoice -Account Items,
- Freight Invoice -Bank Details,
- Freight Invoice -attached documents,
- Freight Invoice -Status and Payment
- Debit Note – Shipper,
- Debit Note – Bill No.
- Debit Note – Account Name,
- Debit Note – Account Items,
- Debit Note – attached documents,
- Debit Note – Status and Payment
- Credit Note – Shipper,
- Credit Note – Bill No.
- Credit Note – Account Name,
- Credit Note – Account Items,
- Credit Note – attached documents,
- Credit Note – Status and Payment
- Money Receipt – Shipper,
- Money Receipt – Bill No.
- Money Receipt – Account Name,
- Money Receipt – Account Items,
- Money Receipt – attached documents,
- Money Receipt – Status and Payment
- Debit Voucher – Shipper,
- Debit Voucher – Bill No.
- Debit Voucher – Account Name,
- Debit Voucher – Account Items,
- Debit Voucher – attached documents,
- Debit Voucher – Status and Payment
Reports
- Period Sea Booking – Daily,
- Period Sea Booking -Monthly ,
- Period Sea Booking -Weekly,
- Period Sea Booking -Yarly.
Profit & Loss Statement:
- Invoice No.,
- Charge/Unit,
- Items,
- Description,
- Unit,
- Charge Amount (In USD.),
- Currency,
- Rate,
- Total Charge Amount (In USD.),
- Amount (In BDT.).
Sea Import – Freight Forwarding Software
Import Shipment: Starting Shipment module with
- Date,
- House Bill,
- Consignee,
- Shipper,
- Port of Loading,
- Master Bill,
- Port of Destination
Arrival Notice: By Reference Number, we can create Arrival Notice along with submitted information from Import Shipment.
Forwarding Letter: Helping of Reference Number, we can create Forwarding Letter by
- Date,
- Commodity,
- Import Registration Number,
- Line Number,
- Detention Period.
Delivery Order: We can get ready Delivery Order with following information like
- Date,
- Port,
- Paid Upto,
- Delivery To,
- B/E Date,
- Remarks
- Carrier,
Invoices for Import
Freight Invoice: Helping on Shipment Booking No. we can create bill with
- Freight Invoice (Import) -Shipper,
- Freight Invoice (Import) -Bill No.
- Freight Invoice (Import) -Account Name,
- Freight Invoice (Import) -Account Items,
- Freight Invoice (Import) -Bank Details,
- Freight Invoice (Import) -attached documents,
- Freight Invoice (Import) -Status and Payment
- Debit Note (Import) – Shipper,
- Debit Note (Import) – Bill No.
- Debit Note (Import) – Account Name,
- Debit Note (Import) – Account Items,
- Debit Note (Import) – attached documents,
- Debit Note (Import) – Status and Payment
- Credit Note (Import) – Shipper,
- Credit Note (Import) – Bill No.
- Credit Note (Import) – Account Name,
- Credit Note (Import) – Account Items,
- Credit Note (Import)- attached documents,
- Credit Note (Import) – Status and Payment
- Money Receipt (Import)- Shipper,
- Money Receipt (Import)- Bill No.
- Money Receipt (Import) – Account Name,
- Money Receipt (Import) – Account Items,
- Money Receipt (Import)- attached documents,
- Money Receipt (Import) – Status and Payment
- Debit Voucher (Import) – Shipper,
- Debit Voucher (Import) – Bill No.
- Debit Voucher (Import) – Account Name,
- Debit Voucher (Import) – Account Items,
- Debit Voucher (Import) – attached documents,
- Debit Voucher (Import)- Status and Payment
Reports
- Period Import Shipment – Daily,
- Period Import Shipment -Monthly ,
- Period Import Shipment -Weekly,
- Period Import Shipment -Yarly.
Profit & Loss Statement:
- Invoice No., (Import)
- Charge/Unit (Import),
- Items (Import),
- Description (Import),
- Unit (Import),
- Charge Amount (Import),
- Currency (Import),
- Rate (Import),
- Total Charge Amount (Import),
- Amount (Import).
Air Export – Freight Forwarding Software
Stuffing: After submitting Sea Booking you need to
- Add Customer for air,
- Goods Receive Date,
- Trade Container Type for air,
- Volume for air
- Cargo Receive Date,
- Stuffing Cost for air,
- Container Number,
- Supplier,
- Quantity for air,
- Gross Weight for air
Shipment Advise: At 3rd step, we can do multiple shipment advise from single Sea Booking with Container & Information etc.
Importer Security Filling:
- Add Buyer for air,
- SCAC CODE for air,
- Master B/L for air,
- Ship to Party for air,
- Harmonized Tariff Schedule,
- House B/L for air,
- AMS HBL for air,
- Consolidator or Stuffer
Bill of Lading: Finally now we can create Bill of Lading for helping previous submitted information along with
- Delivery of goods for air,
- Shippers References for air,
- Marks & Number for air,
- Place of Delivery for air,
- Description of Packages & Goods etc.
Invoices
Freight Invoice: Helping on Shipment Booking No. we can create bill with
- Freight Invoice for air -Shipper,
- Freight Invoice for air -Bill No.
- Freight Invoice for air -Account Name,
- Freight Invoice for air -Account Items,
- Freight Invoice for air -Bank Details,
- Freight Invoice for air -attached documents,
- Freight Invoice for air -Status and Payment
- Debit Note for air – Shipper,
- Debit Note for air – Bill No.
- Debit Note for air – Account Name,
- Debit Note for air – Account Items,
- Debit Note for air – attached documents,
- Debit Note for air – Status and Payment
- Credit Note for air – Shipper,
- Credit Note for air – Bill No.
- Credit Note for air – Account Name,
- Credit Note for air – Account Items,
- Credit Note for air – attached documents,
- Credit Note for air – Status and Payment
- Money Receipt for air – Shipper,
- Money Receipt for air – Bill No.
- Money Receipt for air – Account Name,
- Money Receipt for air – Account Items,
- Money Receipt – attached documents,
- Money Receipt for air – Status and Payment
- Debit Voucher for air – Shipper,
- Debit Voucher for air – Bill No.
- Debit Voucher for air – Account Name,
- Debit Voucher for air – Account Items,
- Debit Voucher – attached documents,
- Debit Voucher – Status and Payment
Reports
- Period Air Booking – Daily,
- Period Air Booking -Monthly ,
- Period Air Booking -Weekly,
- Period Air Booking -Yarly.
Profit & Loss Statement:
- Invoice No.,
- Charge/Unit,
- Items,
- Description,
- Unit,
- Charge Amount (In USD.),
- Currency,
- Rate,
- Total Charge Amount (In USD.),
- Amount (In BDT.).
Air Import – Freight Forwarding Software
Import Shipment: Starting Shipment module with
- Date by air,
- House Bill by air,
- Consignee by air,
- Shipper by air,
- Port of Loading,
- Master Bill by air
- Port of Destination
Arrival Notice: By Reference Number, we can create Arrival Notice along with submitted information from Import Shipment.
Forwarding Letter: Helping of Reference Number, we can create Forwarding Letter by
- Date by air
- Commodity,
- Import Registration Number,
- Line Number by air
- Detention Period by air
Delivery Order: We can get ready Delivery Order with following information like
- Date by air
- Port by air
- Paid Upto,
- Delivery by air
- B/E Date,
- Remarks
- Carrier by air
Invoices for Air Import
Freight Invoice: Helping on Shipment Booking No. we can create bill with
- Freight Invoice (Air Import) -Shipper,
- Freight Invoice (Air Import) -Bill No.
- Freight Invoice (Air Import) -Account Name,
- Freight Invoice (Air Import) -Account Items,
- Freight Invoice (Air Import) -Bank Details,
- Freight Invoice (Air Import) -attached documents,
- Freight Invoice (Air Import) -Status and Payment
- Debit Note (Air Import) – Shipper,
- Debit Note (Air Import) – Bill No.
- Debit Note (Import Air) – Account Name,
- Debit Note (Import Air) – Account Items,
- Debit Note (Import Air) – attached documents,
- Debit Note (Import Air) – Status and Payment
- Credit Note (Import Air) – Shipper,
- Credit Note (Import- Air) – Bill No.
- Credit Note (Import Air) – Account Name,
- Credit Note (Import Air) – Account Items,
- Credit Note (Import Air)- attached documents,
- Credit Note (Import Air) – Status and Payment
- Money Receipt (Import Air)- Shipper,
- Money Receipt (Import Air)- Bill No.
- Money Receipt (Import Air) – Account Name,
- Money Receipt (Import Air) – Account Items,
- Money Receipt (Import Air)- attached documents,
- Money Receipt (Import Air) – Status and Payment
- Debit Voucher (Import Air) – Shipper,
- Debit Voucher (Import Air) – Bill No.
- Debit Voucher (Import) – Account Name,
- Debit Voucher (Air Import) – Account Items,
- Debit Voucher (Air Import) – attached documents,
- Debit Voucher (Air Import)- Status and Payment
Reports
- Period Air Import Shipment – Daily,
- Period Air Import Shipment -Monthly ,
- Period Air Import Shipment -Weekly,
- Period Air Import Shipment -Yarly.