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Logistics Application for Brandix (Export (Documentation Team (Create per…
Logistics Application for Brandix
Import
Shipment Invoice Team
LC Opening
Non-LC Handling
Performa Invoice Handling
Freight Forwarder management
Clearing Agent Management
Shipment Invoice Handling
LC Reconciliation & Payment
Other Payment
Clearing Information Team
Clearing Information Handling
Clearing Charges
Freight Charges
Transport Charges
BOI Charges
Reports
Cost Report
Export
Integration
M3
Accella
Stocklot
Shipment Advice Receiving
Create Brandix Invoice Number
Assign Shipment
Account Holder
Booking
Validate Pre Shipment Documents
Validate Post Shipment Documents
Generate Buyer Invoicing
Booking Team
Reserve Shipping Lines
Arrange Transportation
Enter LR Report Data
Send Booking Confirmation
Send LR Data
Report
LR Report
Buyer Invoice
Documentation Team
Create per Shipment Documents
Submit for Validation
Send Pre Shipment Documents to Wharf Team
Receive and Release LR Report
Create Post Shipment Document
Send Buyer Invoice
Wharf Team
Authorising Processes with BOI
Authorisation Processes with SL Port
Authorising processes with Customers
Handover Shipped details to booking Team