A
Agent System
Documents & Manifest
A1 Update Invoice / BL →
A2 Create Container Loading →
A3 Generate Manifest →
A4 Manifest Confirmation
Manifest Transferred to Bond
B
Bond Operation
Customs & Cargo
B1 Manifest Receiving →
B2 Print for Customs →
B3 Unloading Plan →
B4 Unloading Update →
B5 Overlanded & Unmanifested →
B6 Confirm Unloading
LOAD
L1 Confirm Loading →
L2 Loading Manifest
B7 Custom SR & Receipt →
B8 Generate Invoice →
B9 Cashier Update →
B10 Bond Arrival →
B11 Cargo to Inspection →
B12 Gate Pass →
B13 Transport Gate Pass →
B14 Security Clearance
S
Sub-bond
Secondary Warehouse
S1 Manifest Receiving →
S2 Print for Customs →
S3 Unloading Plan →
S4 Unloading Update →
S5 Overlanded & Unmanifested →
S6 Custom SR & Receipt →
S7 Generate Invoice →
S8 Cashier Update →
S9 Bond Arrival →
S10 Cargo to Inspection →
S11 Gate Pass →
S12 Transport Gate Pass →
S13 Security Clearance
C
Booking
Schedule & Tracking
C1 Working Schedule — Date, UPB, Gift, Total, Extra, Grand Total
01
Update Invoice / Bill of Lading
input
04
Manifest Confirmation
Auto email notification & transfer to bonded warehouse
output
01
Auto Manifest Receiving & Manual Update
input
02
Print Manifest for Customs
output
05
Add Overlanded & Unmanifested
input
Loading Update Process
L2
Generate Loading Manifest
output
07
Generate Custom SR & Baggage Receipt
output
11
Update Receiving Cargo to Inspection Area
Update supervisor, labor & forklift assignments
process
12
Exit from Bond — Update Gate Pass
output
14
Update Clearance from Premises by Security
output
01
Auto Manifest Receiving & Manual Update
input
02
Print Manifest for Customs
output
05
Add Overlanded & Unmanifested
input
06
Generate Custom SR & Baggage Receipt
output
10
Update Receiving Cargo to Inspection Area
Update supervisor, labor & forklift assignments
process
11
Exit from Bond — Update Gate Pass
output
13
Update Clearance from Premises by Security
output
01
Working Schedule
Track Date, UPB, Gift, Total, Extra & Grand Total
data
✓
A-01
Update Invoice / Bill of Lading
High
✓
A-04
Manifest Confirmation
Auto email notification & transfer to bonded warehouse
Med
✓
B-01
Auto Manifest Receiving & Manual Update
High
✓
B-02
Print Manifest for Customs
Med
✓
B-05
Add Overlanded & Unmanifested
Med
✓
B-L1
Confirm Loading
Loading Update Sub-process
Med
✓
B-L2
Generate Loading Manifest
Loading Update Sub-process
Med
✓
B-07
Generate Custom SR & Baggage Receipt
Med
✓
B-11
Update Receiving Cargo to Inspection Area
Update supervisor, labor & forklift assignments
High
✓
B-12
Exit from Bond — Update Gate Pass
Med
✓
B-14
Update Clearance from Premises by Security
Med
✓
S-01
Auto Manifest Receiving & Manual Update
High
✓
S-02
Print Manifest for Customs
Med
✓
S-05
Add Overlanded & Unmanifested
Med
✓
S-06
Generate Custom SR & Baggage Receipt
Med
✓
S-10
Update Receiving Cargo to Inspection Area
Update supervisor, labor & forklift assignments
High
✓
S-11
Exit from Bond — Update Gate Pass
Med
✓
S-13
Update Clearance from Premises by Security
Med
✓
C-01
Working Schedule
Track Date, UPB, Gift, Total, Extra & Grand Total
Med
| Date | UPB | Gift | Total | Extra | Grand Total |
| — | — | — | — | — | — |