Address |
Code & Description |
Bank Details |
Group |
| Nomination Agent |
Drawback on
Weight / Value |
|
Master Packing Name
& Quantity |
|
Product’s Weight |
|
Resource Center |
|
|
| Country-wise Sales Analysis |
| Sales Analysis Financial Year-wise |
| Monthly Sales Report |
| Customer-wise Sale between two dates |
| Product Sale between two dates |
| Customer Order Status Value-wise |
| 15. Management Information System (MIS) |
|
| Payment Received against Invoice value |
| Between two dates |
Against Invoice |
| 14. Customer Ledger |
|
| Payment Date |
Conversion Rate |
| Payment Type |
Payment Amount |
| 13. Customer Payment |
|
| All information Filled BCR Printed |
| 12. Print Bank Certificate of Export and Realization |
|
| Calculate FOB Value of Invoice (Auto) |
| Insurance Amount |
Freight Amount |
| Conversion Rate as per shipping bill of Invoice |
| Actual Conversion Rate of Invoice |
| Exporter’s Name |
Exporter’s Bank |
| 11. Bank Certificate of Export and Realization |
