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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 &
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 .
TRACKER - 1
TRACKER - 2
TRACKER - 3
TRACKER - 4
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
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
Vendor Module
Vendor Module Covers:
   SCN Request
   Invoice Details
   Documents attachment
   Send Email
   PO Change
   Utilization Status
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
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
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
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
Transporter Module
   Operations
    ◦ In transit Shipments
   Billing
    ◦   To Bill
    ◦   Bill No Entry
    ◦   Create Voucher
    ◦   Print Voucher
LC Master
 LC Master
 LC wise shipment creation
 LC wise shipment tracking
Various MIS
 PO Wise Report
 Attached shipment document
 Month wise clearance summary
 Clearance days summary
 Any SCN details after pickup
 Permit utilization
Thank You

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Ioms

  • 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 .
  • 3.
  • 4.
  • 5.
  • 6.
  • 7.
  • 8.
  • 9.
  • 10.
  • 11.
  • 12.
  • 13.
  • 14.
  • 15.
  • 16.
  • 17.
  • 18.
  • 19.
  • 20.
  • 22.
  • 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
  • 28. Vendor Module Vendor Module Covers:  SCN Request  Invoice Details  Documents attachment  Send Email  PO Change  Utilization Status
  • 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
  • 34. LC Master  LC Master  LC wise shipment creation  LC wise shipment tracking
  • 35. Various MIS  PO Wise Report  Attached shipment document  Month wise clearance summary  Clearance days summary  Any SCN details after pickup  Permit utilization
  • 36.