Import Service

• Vendor and supplier coordination
• Proforma invoice follow-up
• Bank release / LC / TT tracking
• Shipment information
• Import documents checklist
• Bill of Entry and landed cost control

Local Supply

• Customer creation
• Shipment-wise stock supply
• Delivery challan
• Invoice and due tracking
• Customer ledger

Export Service

• Buyer profile and order
• PI, commercial invoice, packing list
• Shipping instruction and document set
• Export shipment follow-up
• Buyer payment tracking

Indenting Service

• Foreign supplier sourcing
• Buyer-supplier coordination
• PI arrangement
• Shipment tracking
• Commission statement

Documentation

Document creation and record control for PI, CI, packing list, BL, CO, BE, challan, invoice, export papers and bank submissions.

Trade Portal

A private owner portal is included for managing orders, shipment costing, stock, local sales, export documents and indenting commission.