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Searches for: booking, shipment, freight, BL, AWB, cargo.
New job
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💌 Fill from Email
Shipment Type
Import FCL
Sea inbound
Import LCL
Sea groupage
Import Air
Airport inbound
Export FCL
Factory stuffing
Export LCL
CFS handover
Export Air
BLR uplift
Clearance only
We only clear this cargo; someone else moves it. Leave off for a forwarding job.
↪ Chennai/Ennore → Rail (CONCOR/RITES) → BLR ICD → CWC
Consignee (CNEE) *
Suggestions from history
Origin Port / City
Suggestions from history & common ports
Commodity
🚢 FCL Details
Vessel Name
Voyage No.
Containers & Type
Port of Discharge
BL Number
ETA at Port
📦 LCL Details
Vessel / Consolidator
CBM & Gross Weight
Packages & Type
CFS — Chennai
House BL No.
ETA at Port
✈ Air Freight Details
Airline & Flight No.
Packages
Gross Weight (KG)
Chargeable Weight (KG)
MAWB No.
HAWB No.
ETA at BLR Airport
Initial Remarks
Cancel
Create job ▶
New job from a BE / SB copy
✕
New client
✕
🗑 Delete Shipment?
Cancel
Yes, Delete
⚠ Possible duplicate job
This looks similar to an existing shipment. Open it, or create anyway.
Cancel
Create anyway
⚠ Corrected from subject
The newest reply disagreed with the subject line. Here is what changed, and which value won.
Close
New Debit Note
✕
Agent Name
Amount
Currency
Due Date
Linked Shipment ID
Description
Agent Type
🚢 Shipping Line
✈ Foreign Agent
🏭 Local Agent
⚓ Port Authority
Other
Cancel
Create
⌨ Keyboard Shortcuts
✕
New Expense Voucher
✕
Date
Clearance Date
Same as voucher date
Decides which fortnightly settlement batch this voucher falls into. Leave blank and the voucher date is used.
Link to CRM shipment (optional)
— Select Shipment —
Prepared By
Job # Import/Export
*
Job number is required.
OI
OE
AI
AE
Customer
Shipping / Bill of Entry #
Type of Shipment
No of Pkg / Weight / CBM
Commodity
Expense Items
Expense Item
Amount (₹)
Paid from
TOTAL AMOUNT
₹ 0
⚠ High-Value Items Detected (above ₹2,000)
Approval from a designated approver (Mohit / Manoj) is required. Please provide a reason below.
Reason for High-Value Expense
*
Notes
Cancel
Save Draft
✓ Submit
Give advance
✕
Money handed to staff before they spend it on jobs. Their vouchers are taken out of it.
To
Amount (₹)
*
Paid on
Mode
Cash
Bank
UPI
Cheque
Purpose
Job no. (optional)
Reference (optional)
Cancel
Record advance
Record Cash Received
✕
Amount (₹)
*
Date
Received from
Mode
Cash
Bank
UPI
Cheque
Notes (optional)
Cancel
Record receipt
Request Cash
✕
Amount (₹)
Purpose
Shipment Ref (optional)
Cancel
Submit Request
Reimburse
✕
Amount (₹)
Paid on
Mode
Cash
Bank
UPI
Cheque
Reference (optional)
Notes (optional)
Cancel
Record reimbursement
Adjust balance
✕
What it actually is
They hold cash
Company owes them
Amount (₹)
*
As of
Reason
*
Cancel
Set balance
Settle
✕
Select the lines you are paying.
Select all
Clear
Paid on
Mode
Cash
Bank
UPI
Cheque
Payee
Reference (optional)
Notes (optional)
Cancel
Record payment
Pay this run
✕
Each ticked payee is paid everything they are owed. To pay only some of a payee's lines, use
Choose lines
.
Paid on
Cancel
Record payments
Review AI Draft
✕
Cancel
✓ Create Job
🧾 Job Billing Details
✕
🔗 Attach Shipment
✕
Anchor the voucher for
to the shipment this expense belongs to.
Shipment
*
— Select Shipment —
Cancel
Attach
🔗 Link to Shipment
✕
Link quotation
to its shipment. It will appear in that job's Documents tab.
Shipment
*
— Select Shipment —
Cancel
Link
🎯 Lead
✕
❓ Report an issue
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Voucher
✕
Opening
…
‹ Back to
CRM
Please confirm
Cancel
OK
Edit
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Value
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Save
Assign
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Assign
Edit details
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Save changes
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