Breakbulk

 

The purpose of the system is to allow the control and reconciliation of Breakbulk shipments. This is accomplished by entering the master bill and the related house bills within the master reference. A cross-reference file is available to contain information by customer showing their broker and any constant charges. These files maybe accessed from the input program to expedite data entry. The system easily outputs Arrival Notices, Reference Logs, U.S. CF 7512 and Billing Records.

• Master and House Data Entry
• Printing of "Authority to make Entry" forms
• Breakbulk Reconciliation
• Searching for HAWB, MAWB, Container numbers
• Display of Breakbulk data
• Report by Reference
• I.T. Printing
• Breakbulk Invoicing for accounting