Debit Credit note

We reconcile the Debit and Credit note of your agents and customers.

Shipping Instructions

We type the shipping instructions sent by your shippers

We prepare MBL for sending it to your shipping lines.

We process the contracts.

We input the tracking data.

We send the Draft BL to the shippers and get confirmation

We process Documents for customs requirements.

We verify the Draft MBL with individual BL of bookings

We input the import pre-alerts from your agents.

We help in typing the packing list in your warehouse

We assist in Dangerous goods filing procedures

We input the sailing schedules.