Our Garment Export Documentation application is designed to streamline the entire export process for your team, allowing quick and efficient creation of essential documents such as invoices for buyers and customs, along with detailed size and packing information. Whether integrated with your ERP system or used as a standalone solution, the application supports a smooth workflow from buyer order management to shipment, tracking, and analysis. With its ability to handle multiple buyer formats, it offers flexibility to meet specific needs and ensure accurate documentation.
The application covers all critical stages of the export process. In the pre-shipment phase, it facilitates order acceptance, sample invoicing, courier invoice generation, letter of credit (LC) management, and the creation of both customs and buyer invoices. It also allows for the generation of precise packing lists with size-wise details, ensuring clarity and consistency. Post-shipment, the application manages EPCG obligations, bill of lading (B/L), duty drawback entries and collections, as well as payment tracking. Additionally, it accommodates other required documents to ensure compliance and completion of the export process.
With robust reporting capabilities on MIS (Management Information Systems), this solution provides vital insights and metrics to help you optimize export operations and maintain control over all essential documentation.