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

MBL Preparation

We prepare MBL for sending it to your shipping lines.

Contract Updates

We process the contracts.

A Complete cycle of your LOGISTICS back office

Cargo Tracking

We input the tracking data.


We send the Draft BL to the shippers and get confirmation

Customs Documents

We process Documents for customs requirements.

Verify MBL

We verify the Draft MBL with individual BL of bookings



We input the import pre-alerts from your agents.

Packing ListInput

We help in typing the packing list in your warehouse

ISF & AMS Filing

We assist in Dangerous goods filing procedures

Sailing Schedule

We input the sailing schedules.