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SACS
FREIGHT MANAGEMENT OS
🚢
Freight Forwarding
📄
Customs Clearance
✉
Sync
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💸
Expenses
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Tasks
0
📈
Quotations
💰
Finance
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Overview
✈
Manifests
🚢 Freight Forwarding
📄 Customs Clearance
✉ Sync
💸 Expenses
📋 Tasks
📈 Quotations
💰 Finance
📊 Overview
✈ Manifests
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ALERTS
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🤖 Fleet AI
✉ Emails
+ New Shipment
⚠ ACTION REQUIRED
🔍
Freight Forwarding — 0 jobs
🚢
FREIGHT FORWARDING
Select a shipment from the left
or click "+ New Shipment" to begin
✉ Email Inbox
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Connect Gmail
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✕
✉
Connect your Gmail
Pull booking emails automatically.
Searches for: booking, shipment, freight, BL, AWB, cargo.
🤖 Hermes Agent
Autonomous inbox · auto-links and queues jobs
✕
Queue
Activity
Settings
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New Forwarding Shipment
✕
🚢 Freight Forwarding — handles booking through delivery order
💌 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
↪ 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
📄 Customs Clearance Details
BL / AWB Number
Mode & Type
FCL - Sea
LCL - Sea
Air Freight
Vessel / Flight
Port / Airport
Gross Weight / Volume
ETA
Linked FF Shipment ID
(optional)
Initial Remarks
Cancel
Create Shipment ▶
🗑 Delete Shipment?
Cancel
Yes, Delete
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
Shipment
— Select Shipment —
Prepared By
Job # Import/Export
Customer
Shipping / Bill of Entry #
Type of Shipment
No of Pkg / Weight / CBM
Commodity
Link to Cash Issuance (optional)
— None —
Expense Items
Expense Item
Amount (₹)
💰 Cash
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
Issue Cash
✕
Staff Member
Amount (₹)
Date
Purpose
Shipment Ref (optional)
Cancel
Create Issuance
Request Cash
✕
Amount (₹)
Purpose
Shipment Ref (optional)
Cancel
Submit Request
Review AI Draft
✕
Cancel
✓ Create Job
🤖
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