1. WELCOME TO NETWORK LOGISTICS

2. NETWORK LOGISTICS OPERATION DEPARTMENT: 1. CLEARANCE 2.FRIEGHT FORWARDING

3. SOFTWARE HOME

4. JOBS HOME

5. NEW JOB REGISTER

6. FF HOME

7. FF CUSTOMER DETAILS

8. FF SUPPLIER DETAILS

9. FF PACKAGES

10. FF AWB

11. FF CARGO SCHEDULE

12. FF PRE ALERT

13. FF DO

14. FF NOTES

15. CLR EC

16. CLR BOE

17. CLR HOME

18. CLR & FF INVOICE

19. CLR & FF INVOICE PREVIEW

20. GOODS MOVEMENT

21. GOODS MOVEMENT STATUS

22. CLR & FF JOB STATUS

23. REPORT

24. MONTHLY & WEEKLY REPORT 1.

25. MONTHLY & WEEKLY REPORT 2.

26. DOCUMENTS REQUIRED FOR IMPORT CLEARANCE 1. BY SEA 2. BY AIR

27. BY SEA 1.Commercial Invoice 2.Packing List 3.Purchase Order 4.Order Acceptance / L/c Copy 5.Technical Write up 6.Essentiality Certificate 7.Importer’s Declaration 8.GATT Declaration 9.Insurance Premium Paid Bill / Policy 10.Sales Tax Register Number Both State & Central 11.IE Code Number 12.Despatch Instruction 13.Authorisation Centre

28. BY AIR 1. Commercial Invoice 2. Packing List 3. AWB Copy

29. THANK YOU