WELCOME TO NETWORK LOGISTICS

NETWORK LOGISTICS

OPERATION DEPARTMENT: 1. CLEARANCE 2. FRIEGHT FORWARDING

SOFTWARE HOME

JOBS HOME

NEW JOB REGISTER

FF HOME

FF CUSTOMER DETAILS

FF SUPPLIER DETAILS

FF PACKAGES

FF AWB

FF CARGO SCHEDULE

FF PRE ALERT

FF DO

FF NOTES

CLR EC

CLR BOE

CLR HOME

CLR & FF INVOICE

CLR & FF INVOICE PREVIEW

GOODS MOVEMENT

GOODS MOVEMENT STATUS

CLR & FF JOB STATUS

REPORT

MONTHLY & WEEKLY REPORT 1.

MONTHLY & WEEKLY REPORT 2.

DOCUMENTS REQUIRED FOR IMPORT CLEARANCE • • 1. BY SEA 2. BY AIR

BY SEA 1.

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Commercial Invoice Packing List Purchase Order Order Acceptance / L/c Copy Technical Write up Essentiality Certificate Importer’s Declaration GATT Declaration Insurance Premium Paid Bill / Policy Sales Tax Register Number Both State & Central IE Code Number Despatch Instruction Authorisation Centre

BY AIR

• • • 1. Commercial Invoice 2. Packing List 3. AWB Copy

THANK YOU