Products Overview - Dolphin Sea Export
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Dolphin - Sea Export, is a very comprehensive software typically suited for the NVOCC/MTO operator,Freight Forwarders, Forwarders with Nominated Cargo & Consolidators. The Data that is entered at the Cargo Booking Level is linked till the Manifest and all the MIS is generated on the basis of the same.
General Features :
- Developed using the latest Windows Technologies.
- All the Outputs can be Emailed to in HTML/PDF Format.
- All the Outputs can be Opened in Microsoft Word.
- User Rights and Password Facility.
Flow of Dolphin - Sea Export
Following is the Flow of the system :
Cargo Booking
- Salesmanwise/Shipperwise Cargo Booked Detail & Summary Report.
- Salesmanwise/Shipperwise Cargo Booked but not Sailed.
- Salesmanwise/Shipperwise/ CHA wise Cargo Booked v/s Actual Cargo Recd.
Cargo Carting
- Shipperwise/Discharge Portwise/CHA wise Cargo Carted Report.
- Shipperwise/Discharge Portwise/CHA wise Cargo Carted But not Loaded Report.
Container Load Plan
- Shipperwise Stuffing Loading Information.
House Bill of Lading
- Enter & Print Your OWN House B/L
- Details Picked from the Cargo Booking/CLP.
- Attached List of all the Shipping Bills attached in one H/BL. Since all the details don't fit on the HBL copy.
- Letter for the Transhipment Details.
- Freight Bill
- Freight Certificate
- Brokerage/Rebate Bill Payable to CHA
- CHAwise Brokerage Bills Payable Register.
- Forwarder's Cargo Receipt (FCR).
- Transhipment Register
Master Bill of Lading
- Enter & Print Master B/L on more than 200 B/L Formats
- Details Picked from the H/BLs entered.
- Attached List of all the HBLs attached in one M/BL. Since all the details don't fit on the MBL copy.
- Shipped on Board Declaration.
- Co - Loading Advice.
- Appended Declaration to B/L required by the Israel Consulate.
- Brokerage Bill generation on the Master B/Ls.
- Brokerage Bill Receivable Register.
Overseas Agent/Delivery Agent Reports :
- Manifest Covering Letter.
- Amendment Letter.
- Cargo Manifest
- Freight Manifest.
- Debit Note for all the Prepaid/Collect depending on the due Agent/due Carrier & Incentives
- Credit Note for all the Prepaid/Collect depending on the due Agent/due Carrier & Incentives
- Debit Note/Credit Note Register Detail.
All MIS Reports are :
- Shipperwise
- Delivery Agent wise
- CHA wise
- Loading Portwise
- Destination Portwise
- Salesman wise
- H/BL Register.
- M/BL Register.
- Direct Master B/L Register.
- Value & Volume Turnover Report having Total Freight PP/CC, Total TEUs, Pkgs, CBM - Detail & Summary
- Monthly Report containing Freight Turnover.
- Freight Bill Register
- Each Master B/L wise Profit & Loss Statement.
Genesis Online Technologies P. Ltd.