This is unique on line imports management system which can be integrated with SAP. This handles all operations like shipment planning, pre alert upload, BOE calculation.
This provides VISIBILITY of shipments status during import and become very effective tool in controlling and managing import
1. IOMS(Import operation
management System Features)
A Online comprehensive solution which covers end to end operation of Imports.
Covers full LC Cycle -Data, LC wise shipment tracking, and BRO application
Anytime Shipment status- Shipment to handover, intransit, under custom clearance,
cleared shipments
Freight Details Entry, Freight Calculation, charges and invoice generation
Automated Item classification, duty calculation, CHA charges calculation
Configurable Freight, CHA contracts and payments receipt
Transporter module Primary distribution to ware houses, LR entry
Complete status of Shipment POwise, HAWBwise and SCN no wise
Online document uploads
Extensive verification and validation of data.
User level/group level rights facility
Automatic emailing facility
Various auto tracker like Shipment landed,BOE to be filed, Shipment cleared etc.
Data Exports in excel sheet
User friendly interface that offers all relevant info in one window
Pro-active to increase efficiency in operation and reducing duplication of data &
2. How?
Complete IMPORTS Cycle VENDOR
– Proforma Invoice , Packing list
to provide as per PO for SCN ..
SCN Generation
Checks on ..
-WPC Availability.
-Product description,
Qty. & Value.
Remittance to Vendor
As per the contract terms
agreed with the Vendor .
Shpt. movement from Origin
Shpt. pick up by frt. forwarder
From Origin to destination
GR at Warehouse Port. Shipping doc’s to mention
Invoice checked with PO for SCN No.
Description , product value &
qty. for making GR ..
Customs clearance
Distribution of shpt.
CVD & Cess on CVD captured
Shpts. are dispatched on viability
while customs clearance of
of load & volume of the shpt.
the shpt.
to destined circle .
26. Brief Functionalities of E Imports –
A complete imports operation management
system:
Masters (Configurable by Users as per their
requirements):
Freight Air
Freight Sea
Warehouse
Service tax
Exchange rate
Duty structure
Insurance rates
Clearing contract
Material
Vendor
LC
SCN Name
Service Provider
BOE Submission
27. SCN Management
SCN Management Covers:
Purchase Order upload
Update material
Change PO
SCN Issue
SCN Issue List
Performa Docs
Cancel request
SCN Combine
Edit Line no
Edit Item Qty
Basic SCN Edit
29. FF Module
Shipment Position
◦ Shipment to Handover
◦ Shipment in transit
◦ Booking Details
◦ Document Upload/Edit
◦ Pick up Entry
Documents
◦ Document to upload
◦ Edit/View
◦ Amendment required
Daily MIS
Contracts-AIR/SEA
Payments
To Bill
Bill status
Voucher
Freight Details
EDITs
Container details
Shipment details
Freight Edit
30. CHA Module
Clearance Status
◦ Summary
◦ Edit BOE
◦ Edit Clearance Date
◦ Dispatch Entry
◦ LR Entry/Edit
◦ In transit to Wh
◦ Rect Permit
◦ Dispatch Reco
Documents upload
◦ Pending to upload
◦ Edit/View uploaded docs
◦ BOE Submission
Billing
◦ AIR/Sea
◦ Voucher
31. CHA Module
MIS
◦ To handover
◦ In transit
◦ Permit to Utilise
◦ Utilized Permits
◦ ANY SCN Details
Documents
◦ View Pre alerts
◦ Documents check
Duty
◦ Duty to process
◦ Duty details
◦ Duty Rect
◦ Duty to Receive
32. Finance Module
Parking
◦ To park
Posting
◦ To post
Pmt Reference Entry/Report Duty Letter
Freight
◦ To park
◦ To post
◦ Pmt Reference Entry
◦ Duty Letter
CLG CHGS
◦ To park
◦ Parking report
◦ Posting
◦ Posting Report
◦ Pmt Reference Entry/Report
33. Transporter Module
Operations
◦ In transit Shipments
Billing
◦ To Bill
◦ Bill No Entry
◦ Create Voucher
◦ Print Voucher
35. Various MIS
PO Wise Report
Attached shipment document
Month wise clearance summary
Clearance days summary
Any SCN details after pickup
Permit utilization