Debit Credit note

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

Sailing Schedule

We input the sailing schedules.

We input the tracking data.

We process the contracts.

We verify the Draft MBL with individual BL of bookings

We assist in Dangerous goods filing procedures

We help in typing the packing list in your warehouse

We input the import pre-alerts from your agents.

We process Documents for customs requirements.

We type the shipping instructions sent by your shippers

We prepare MBL for sending it to your shipping lines.

We send the Draft BL to the shippers and get confirmation