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International Merchandise Control

 

Customs ABI

Customs ABI systems required approximately 40 input and 40 output record types to be transmitted and received. Things such as importer of record queries or updates and manufacturer queries/updates are examples of these EDI record types. Some of the more important record types we support are:

  • CF-7501 Processing for local port processing
  • Remote Filing with Automative Invoice (AII)
  • Automated Drawback
  • Automated Protest
  • ACH Payments
  • Approval for use of this program must be provided by the Customs and Boarder Protection (CBP) and is used primarily by importers and licensed customs brokers.

     

    Freight Forwarding

    Our International Freight Forwarding package is a paper driven system that will produce many of the various forms used to consign and process cargo for domestic or international trasportation. Air and ocean freight as well as local pickup and delivery transactions can be processed in a professional environment that provides for:

  • Air Waybills, computerized or pre-numbered
  • Ocean bill of Landing - Uniform
  • Mater & House Bill Consolidation Routine
  • Shippers Export Declarations (CF-7525V)
  • Restricted Articles
  • CNS Reporting
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    Inventory Control

    Inventory Control can be used for any number of locations and accounts. A product listing can be used to automate data entry. However, general cargo can also be input and managed through the same system. We designed inventory with flexibility and it can be used for many different kinds of inventory transactions. Some highlights of this system are:

  • Mulitple Warehouses and Customers
  • Warehouse Tally-in & Tally-out in Real Time
  • Inventory Controlled Per Lot or FIFO
  • Invoicing & Commercial Documentation
  • Physical Inventory Adjustment Routine
  • Product Listing Files
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    General Support Applications

    Each of the above applications come with a number of general support programs, some of which are listed below:

  • Log Book & Data Base Files
  • Local delivery & In-bond Documentation
  • System-wide Queries & Reports
  • System-wide Backup & Archive
  • Automated or Manual Invoicing
  • Accounts Receivable
  • Accounts Payable
  • Check Book
  • Credit Note