Select Menu :
By Department
By Work Flow
Guest
Importer/Exporter
Shipment Order
Documents
Timeline
Transport
Shipment
Dashboard
Overall
Billing Status
Working Status
Marketing Works
Quotation
Estimate Costing
CS Works
Create Job
List Job
Transport Info
Withholding Tax
Fuel Refill
Shipping Works
Create BL/AWB
Planing
Advance
Clearing
Approving
Quotation Confirm
Job Confirm
Advance Confirm
Clearing Confirm
Expense Confirm
Transport Confirm
Finance Works
Advance Payment
Clearing Receive
Expense Payment
Invoice Receive
Cheque Management
Petty Cash
Credit Advance
Earnest Clearing
Account Works
Vouchers
Invoice
Billing
Receipts
Tax-invoice
Bill Payment
Credit/Debit Note
Trial Balance
Vender Works
Transport Confirm
Bill Payment
Vender Summary
Transport Tracking
Report & Tracking
Reports
Transport Tracking
Job Timeline
Customer Dashboard
Staff Dashboard
Transport Dashboard
Transport Dashboard2
Finance Dashboard 1
Finance Dashboard 2
-Document Tracking
Master Files
Accounts File
Customs File
System Files
Utility
Import data
Export data
My Master Data
1.System Data
2.Customs Data
3.Accounts Data
My Shipments
1.New Shipment
2.Edit Shipment
3.Edit Transport
My Services Planning
1.New Quotation
2.Edit Price Lists
3.Pre-Invoices
My Expenses
1.Advance Requisition
2.Credit Advances
3.Accrued Expenses
My Cost & Services
1.Expenses Clearing
2.Adjustment Clearing
My Incomes
1.Create Invoice
2.Create Billing
3.Cash-Receipts
4.Tax-Receipts
My Documents
1.Quotation Approving
2.Shipment Approving
3.Advance Approving
4.Clearing Approving
5.Payables Approving
6.Transport Approving
7.Document Files
My Cash Flow
1.Cash In/Out
2.Cheque In/Out
3.Advance Payment
4.Advance Refund/Return
5.A/P Payment
6.A/R Receive
My Reports
1.Reports
2.Status Tracking
3.Job Timeline
4.Dashboard By Customer
5.Dashboard By Staff
Vender Works
Transport Confirm
Bill Payment
Vender Summary
Transport Tracking
Account Master Files
Customers
Venders
Service Units
Bank
- Car License
- Employee
Bank Accounts
Service Groups
Service Code
Service Policy
Account Code
System Master Files
System Variables
System User
User Authorize
Branch
User Role
General Master Files
Currency
Country
Inter Ports
Vessel/Vehicles/Flight
Transport Route
Province
Declare Type
Customs Port
Product Units
Please wait...
Log in
Data :
User ID :
Password :
Transport Information
Please Login
EN
ไทย
Branch
Job Number
Booking No
Transport Term
CY/CY
CY/CFS
CFS/CY
CFS/CFS
New Booking
Save Booking
Delete Booking
Change Booking
To >>
Loading Information
Route Information
Notify Party:
...
Transporter:
...
Load Date :
Contact Name :
Remark :
Freight Payment Condition :
Freight Paid By :
Pickup Date :
Time :
Packing Date:
Time :
Delivery Date :
Time :
Return Date :
Time :
Print Form
Booking Request
Truck Order (IMPORT)
Truck Order (EXPORT)
Booking Confirmation (AIR)
Booking Confirmation (SEA)
Shipping Instruction
Bill of Lading
Sea Way Bill
House Air Way Bill
Master Air Way Bill
D/O Letter
Sales Contract
Packing Lists
Active Trip:
Finished Trip:
Non-active Trip:
EXPORT
IMPORT
DOMESTIC
Transport Route
:
...
Show All
Auto Create Container
=>
Total(s)
:
Create
Pick up:
Address:
Contact:
Loading:
Address:
Contact:
Return:
Address:
Contact:
Size:
Address:
Contact:
Save Route Data
Edit Route Expense
SICode
SDescription
CostAmount
ChargeCode
ChargeAmount
Expense Code
Expense Description
Cost Amount
Charge Amount
Charge Code
Save Expenses
Container/Cargo Info
Truck Info
Timeline Info
X
New Container
Save Container
Delete Container
No :
Container
:
Size
:
Seal No.
:
Package Details
:
Package Qty
:
Package Unit
:
Price/Unit
:
N/W
:
G/W
:
M3
:
Operation Days
:
Job Status
:
Checking
Working
Rejected
Finished
Cancelled
Comment
:
Shipping Mark
:
Expense Can Billing On This Route
:
SICode
SDescription
CostAmount
Entry Expenses
Expense Billed By Vender
:
DocNo
DocDate
InvNo
ApprNo
PaymentNo
TotalNet
Pick-up:
At
Contact
...
Address
Target Date :
Actual Date :
Actual Time :
Delivery:
At
Contact
...
Address
Target Date :
Target Time :
Actual Date :
Actual Time :
Return:
At
Contact
...
Address
Target Date:
Target Time:
Actual Date:
Actual Time:
Delivery No
:
Create
Delivery Slip
Packing
Address
Contact
Driver
:
...
Truck ID
:
...
Type
:
Route ID
Show All :
Location
:
Mile Begin
:
Mile End
:
No
Date
Total
Status
Add Fuel Request
CTN_NO
CTN_SIZE
SealNumber
Qty
Status
G.W
PickupDate
Driver
V.Inv
Clear
Bal
Add Container
Update Total Container To Job
Entry Expenses
Print Truck Order
Full
Short