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SysFreight Freight Management System

About SysMagic
Company Profile
SysMagic Software Solution was established in 1998 with primary focus to provide the Freight and Logistic Industry with a cost effective, user-friendly and yet comprehensive and integrated solution. In mid-2001, due to the long term vision and expansion, SysMagic Software Solution was incorporated as a private limited with the registrar office in Singapore, as SysMagic Software Solution Pte Ltd.

In SysMagic our mission is: To provide reliable and affordable information systems by professional services and applying advanced technologies to help clients achieve their goals.

Product & Services


SysMagic Software Solution offers TOTAL FREIGHT MANAGEMENT SOLUTION for freight and shipping industry. In addition, we provide IT consultancy services based on the business requirement such as the Electronic Data Interchange (EDI), Cargo Track & Trace, Customer Booking System and Bar Code System etc. In SysMagic, we believe that it is critical to provide solution and services that will make it easier for customers to do business at the global marketplace. Hence our policy is good customer cares in all areas such as support, provide consultancy to increase the work efficiency and to cater for the business needs.

SysFreight
Overview SysFreight is an advanced TOTAL FREIGHT MANAGEMENT SOLUTION that
delivers comprehensive functionality in all critical aspects of freight and logistic operations. It is designed by the industrial experts (with more than 15 years experiences). It aims to computerize and optimizes the operation, accounting and management by using of the latest technologies and complemented by our professional services. The main functionality includes:

Bundling of modules into creative packages. Integration of external systems such as EDI, Fax, and external Accounting Systems via flexible interfaces. Support multiple languages and databases. Online management reporting.

Modules SysFreight is a fully integrated system of intuitive interface built around a single
powerful database, with each module logically grouped according by their functionality:

SysSea SysAir SysAcct SysTrans SysWh SysOnline

Sea Freight Operation System Air Freight Operation System Accounting Management System Transport Operation System Warehouse and Distribution System

SysFreight

Online System

SysSea
Sea Freight Operation System
The Sea Freight Operation System makes up of the following,

Marketing & Sales Quotation Sea Export Operations Sea Import Operations Management Reporting

Marketing & Sales Quotation


The Marketing & Sales Quotation module have the information of all client records, rates, and customer quotation. Sales activities can be monitored and quotations can be generated instantaneously.

Sea Freight Export Operation


The Sea Export Operation module tracks all shipping information from booking to the preparation of the official shipping documents. It caters for all types of shipments.

Sea Import Operation


The Sea Import Operation module stores all the information from incoming shipment advice to the delivery and acceptance of cargo by the agent. Official documents can be printed/reprinted to facilitate movement of cargo, and supports partial delivery of cargo.

Management Reporting
Monthly job profitability report and sales statistics are automatically produced by system. A completed range of reporting is built-in for management and operation. All reports can be customized easily by third party software e.g. Crystal Report.

SysAir
Air Freight Operation System
The Air Freight Operation System makes up of the following,

Air Waybill Inventory Operations Marketing & Sales Quotation Air Export Operations Air Import Operations Management Reporting

Air Waybill Inventory Operation


The Air Waybill Inventory monitors the status of all Air Waybills held by the company. Exception reports are available to help determine the type and quantity of Air Waybills to re-enter.

Marketing & Sales Quotation


The Marketing/Sales Quotation module maintains all the various rates for the Operations systems: IATA rates and customer quotation. The sales staff has instant access to information on the various rates for each shipment directs or consolidated immediately, thus cutting down the turnaround time.

Air Export Operation


The Air Export Operation module provides real-time information from the point of booking to the actual shipment of cargo and printing of manifest. It caters for all types of shipments

Air Import Operation


The Air Import Operation module helps to expedite the processing of all import shipments. Air Waybills information is entered directly into the system. For transshipment, information will be transferred to the Export Operation module to avoid re-keying of data.

Management Reporting
Monthly job profitability report and sales statistics are automatically produced by system. A completed range of reporting is built-in for management and operation. All reports can be customized easily by third party software e.g. Crystal Report.

SysWh
Warehouse and Distribution System
The Warehouse and Distribution Operation System

makes up of the following,

Warehousing Operations Inventory Management Operation Marketing & Sales Quotation Management Reporting

Marketing & Sales Quotation


The Marketing & Sales Quotation module maintains all client records, rates, and customer quotation maintenance.

Warehousing Operation
The Warehousing module is designed to provide a comprehensive warehouse management system and help in the efficient utilization of warehouse space for 3 rd party warehouse. Invoice will be generated automatically and integrates to the accounting system.

Inventory Management Operation


The Inventory Management module helps in the efficient tracking on movement of goods and monitoring of stocks held on behalf of the customers.

Management Reporting
Monthly billing report and sales statistics are automatically produced by system. A completed range of reporting is built-in for management and operation. All reports can be customized easily by third party software e.g. Crystal Report.

SysTran
Transport Operation System
The Transport Operation System makes up of the following,

Transport Management Marketing & Sales Quotation Management Reporting

Marketing & Sales Quotation


The Marketing & Sales Quotation module keeps track of all client records, rates, and customer quotation maintenance.

Transport Management
The Transport Management module is designed to provide an efficient way of managing and tracking the vehicle and container location. Documents will be churned out automatically. Invoice will be generated automatically and integrates to the accounting system.

Management Reporting
Monthly billing report and sales statistics are automatically produced by system. A completed range of reporting is built-in for management and operation. All reports can be customized easily by third party software e.g. Crystal Report.

SysAcct
Accounting Management System
The Accounting Management System makes up of the following,

General Ledger Sales Ledger Purchase Ledger Invoicing Job Management

General Ledger
The General Ledger module provides the flexibility of setting up the Chart of Accounts based on the business. The features include journal entries, closing accounting period, year to date details of specific accounts and management reporting.

Sales Ledger
The Sales Ledger module is designed to keep close track of receivables to ensure improved cash flow. The system handles open item, detailed and summary aging reports. Historical activities will be maintained in the system.

Purchase Ledger
The Purchase Ledger module gives the user full control over supplier information and payment flows. The system provides an accurate and detailed of all invoices and let user forecast the future cash requirements by accounting period.

Invoicing
The invoicing module allows bill to be generated to all customers quickly and accurately. Users have the ability and flexibility to define the billable items.

Job Management
The Job Management module provides the tool for profitability analysis. Data is pulled from other modules and consolidated for reporting purposes.

SysOnline
SysFreight Online System
This module makes of the following:

Web Browser System eTrack and Booking Online Reports and Document on Demand Real Time Statistics Analysis Security login and User Control

Web Browser System


This web self-care module provides real-time information on the status of the cargo shipment, as well as place shipment booking via the Internet for the customer via the sophisticated eBooking and eTrack & Trace system.

eTrack and Booking


Tracking of the Air, Sea, Transport shipment and Transhipment Status online. The overseas agents can update the export cargo clearance status any time to provide real time update to customers. Customer can make online booking of the Air, Sea or Local Transport service which will link to the SysFreight system directly. Confirmation of the Booking will automatically be sent as an email to customer. Customer can track the booking and shipment status online.

Online Reports and Documents on Demand


Management Reports can be printed remotely by authorized users. The customers or agents can login to print their own document e.g. B/L AWB, Invoice, D/O and Statement etc.

Real Time Statistics Analysis


Provide Job, Customer, Vendor, Salesman, Inventory and User Analysis online.

Security Login and User Control


SysFreight Online system provide access for external customer/agent as well as the internal staffs for different requirements of the information. External or internal users need to register and access the system by password. The user control can set up for different usage in the system.

SysFreight Summary
Accounts
Unlimited years of Financial Data Able to print financial statement and accounting reports for any year. There is no physical purging of data or records in the system. True Multicurrency Support multiple currencies for each customer and vendor. Statement of Accounts and Ageing will be printed by different currencies. Integration Fully integrate with our Sea, Air, Transport and Warehouse operation Multiple Companies Able to create the accounting for different companies in separate database Period Control To avoid any transaction post to the period that is closed. GL Consolidation Consolidate trial balance from your branch offices or sister companies into a single company. GL Detail Reports Complete information and full traceability. GL Journal Detail User can view the journal details of every record before posting Budget Able to enter budget for planning and comparing with the actual figure Cash Flow Print Cash Flow Statement Bank Reconciliation Multicurrency Bank Reconciliation Bank Slip Allow to enter daily cash receipt into Banking Slip and print out. Recurring Entries Able to copy any record to be recurring entry e.g. Depreciation of assets every month. Exchange Gain or Loss The realized currency exchange will be calculated by system automatically Provision Cost Able to pull the cost provision from operation for verification and update as actual cost Bank Code Keep details of each bank accounts Currency Code Update Exchange rate for all currencies and keep history of exchange rate. AR/AP Contra Payment or Receipt Contra with any customer or vendor Auto Payment System will auto select the unpaid invoices by putting an lump sum amount of payment Online Enquiry of AR and AP Real-time enquiry of AR and AP ledger with ageing analysis. AR/AP Advance Payment Advance Payment or Overpaid can be entered in Payment or Receipt and will show on the statement of accounts. Credit Control Able to set credit limit for each customer. Able to set credit control by day and by amount. E.g. customer has outstanding more than 5,000 in more than 60 days will prompt user in the operation. Customer and Vendor type Categorize customers or vendor into different type for reporting purpose e.g. Local or Overseas customer report. Combined Statement of Account

Option to combine AR & AP Statement of Account for the same company (e.g. Oversea Agent) Cheque Printing Print Cheque from the system Approval of Payment Voucher Authorized person will approve the operation payment voucher and approved Payment Voucher cannot amend by normal user. Post Date Invoice date and Post Date can be entered separately. Useful for vendor invoices received at different month Miscellaneous Job Accounts can create their own job no. automatically for Misc. billing. Audit Trail/ Log To trace who and when has created or amended the record. Invoices details can be traced for the modification Posting Option to post individual record or by batch Reverse Posting Can reverse a posted record to rectify any mistake. (Only authorized user) Summary Posting An option to post the summary GL per account. Flexible Reporting All reports can be customized using Crystal Report AR Reports Statement of Accounts, Ageing Report, Customer Reminder, Customer Transaction Report, Print Envelop, Customer Sales Report, Top Customer Report, Invoice listing, Customer Receipt Listing, Bank-in-slip Summary, GST Output Tax Report AP Reports Statement of Accounts, Ageing Report, Remittance Advice, Cheque Printing, Vendor Transaction Report, Print Envelop, Vendor Purchase Report, Vendor Payment Report, GST Input Tax Report Invoice Consolidation Invoices generated from different operation modules can be consolidated into single invoice for each customer. Job Provision Job Accrual report by vendor by item Job Profitability Job Profitability report by customer, sales Financial Report Trial Balance, Profit and Loss, Balance Sheet, 12 months P&L analysis, Cash Flow Statement, Bank Reconciliation Report Graph Visualize the performance of the Sales and Profitability in Bar, Pie and Chart etc

Air
Flight Schedule Import or enter Flight Schedule and able to send to email or fax to customer. Order Management Enter the Order received from customer, the information can be linked to Job AWB Inventory Manage and monitor the Master AWB No. Receipt Airline or borrow Master AWB from other agent. Issue and Return the AWB from other agent. Full tracking of the AWB No. Consol Booking Enter Consolidation Shipment in one Master AWB. Prepare multiple House AWB in one screen. Direct Booking Direct Shipment Coloader Booking Enter the shipment for Coloader AWB Preparation Enter and printing of House AWB, Neutral AWB and Master AWB Multiple Transport Instructions Create the Transport instruction for the Transport Company Job Provision Enter the Provision Cost and Sales of the Job Quotation Create Quotation for customer and allow to print the quotation in different formats Standard Charge Prepare the standard charge template per customer and destination Airline Cost Maintain the airline cost and surcharge and user can compare the cost from different airlines. Agent Quote Rate Maintain the Agent Rate Single/ Multiple Job Billing The invoice can create for single job or multiple jobs. Multiple invoices can created for each job. Billing item and rate can be captured from the Job Costing, Quotation, Charge Template or Billing History Multiple Delivery Order/ Note Create multiple Delivery Orders for customer and Delivery Notes for the transporter Proof Of Delivery Allow user to update the status of the Delivery Order after delivery is completed. Single/ Multiple Job Costing Enter the Vendor Invoice and match with the Job Provision. System will verify if the sales higher than cost when entering the billing item. Allow multiple jobs to enter in one vendor invoice Single/ Multiple Job Payment Voucher Prepare the payment voucher for single or multiple jobs. Match with the Job Provision and notify the accounts once the payment voucher is created. Approval of PV Approval of the Payment Voucher by higher access right Billing History List out the past invoices by filtering the customer and origin/destination. User can pull over the rate for billing. Shipment Status User can define the shipment status and event template for each job and it can link to the shipment tracking. Job P&L Summary Enquiry on the Job Profit and Loss summary.

Sales and Cost can be allocated from Master to House by KGS or No. of Shipment Documents Customer Booking Confirmation, Pickup Order, AWB, Manifest (with and without full Address), Cargo Control Form, Delivery Order, Cargo Label and Pre-alert. Shipment and Tonnage Report Customised Shipment and Tonnage Report

Sea
Vessel Schedule Import or Enter vessel schedule and able to send to email or fax to customer. Order Management Enter the Order received from customer, the information can be linked to booking Consol Booking LCL or FCL Consolidation Shipment Direct Booking LCL or FCL Direct Shipment B/L Preparation Printing of Draft B/L, Ocean B/L, House B/L and B/L attachment Multiple Transport Instructions Create the Transport instruction for the Transport Company Cargo Load Plan For Consolidation of the LCL cargo Sub Master Enter Sub Master within Consolidation Sub House Enter Multiple Sub House under one house for multiple consignees Job Costing Enter the Provision Cost and Sales of the Job Quotation Create Quotation for customer and allow to print the quotation in different formats Standard Charge Prepare the standard charge template per customer and destination Shipping Cost Maintain the shipping cost and surcharge and user can compare the cost from different carriers. Single/ Multiple Job Billing The invoice can create for single job or multiple jobs. Multiple invoices can created for each job. Billing item and rate can be captured from the Job Costing, Quotation, Charge Template or Billing History Multiple Delivery Order/ Note Create multiple Delivery Orders for customer and Delivery Notes for the transporter Proof Of Delivery Allow user to update the status of the Delivery Order after delivery is completed. Single/ Multiple Job Costing Enter the Vendor Invoice and match with the Job Provision. System will verify if the sales higher than cost when entering the billing item. Allow multiple jobs to enter in one vendor invoice Single/ Multiple Job Payment Voucher Prepare the payment voucher for single or multiple jobs. Match with the Job Provision and notify the accounts once the payment voucher is created. Approval of PV Approval of the Payment Voucher by higher access right Billing History List out the past invoices by filtering the customer and origin/destination. User can pull over the rate for billing. Shipment Status User can define the shipment status and event template for each job and it can link to the shipment

tracking. Job P&L Summary Enquiry on the Job Profit and Loss summary Sales and Cost can be allocated from Master to House by KGS or No. of Shipment Documents Customer Booking Confirmation, Pickup Instruction, Shipping Note, B/L, Manifest , Cargo List, Delivery Order, Pre-alert Shipment and Tonnage Report Customised Shipment and Tonnage Report

Transport
Multiple Modal Transport Booking Allow to enter Air, Sea and Local Transport booking and user can define the job type for each booking Daily Schedule Prepare for the Daily Schedule Multiple Transport Instructions Create the Transport instruction for the Transport Company Vehicle Master Maintain the Vehicle e.g. purchase date, price, renew of licence fee and insurance fee etc. Driver Master Maintain the Driver, wages and contact info etc. Job Provision Enter the Provision Cost and Sales of the Job Standard Charge Prepare the standard charge template per customer and origin/destination Single/ Multiple Job Billing The invoice can create for single job or multiple jobs. Multiple invoices can created for each job. Billing item and rate can be captured from the Job Costing, Quotation, Charge Template or Billing History Multiple Delivery Order/ Note Create multiple Delivery Orders for customer and Delivery Notes for the transporter Proof Of Delivery Allow user to update the status of the Delivery Order after delivery is completed. Job Status User can define the Job status and event template for each job and it can link to the job tracking. Single/ Multiple Job Costing Enter the Vendor Invoice and match with the Job Provision. System will verify if the sales higher than cost when entering the billing item. Allow multiple jobs to enter in one vendor invoice Single/ Multiple Job Payment Voucher Prepare the payment voucher for single or multiple jobs. Match with the Job Provision and notify the accounts once the payment voucher is created. Approval of PV Approval of the Payment Voucher by higher access right Documents Customer Booking Confirmation, Delivery Order, Daily Work Sheet and Schedule. Tonnage Report Customised Tonnage Report

Warehouse
Warehouse Master Define the Physical or virtual Warehouse Location Control Define the Location of the warehouse Location Reservation Allow user to reserve location for customer

GRN Goods Receipt Note GIN Goods Issue Note Location Transfer Transfer Stock from/to different locaiton Upload Data Upload data from customer for GRN or GIN Bar Code Scanning and Printing Generate and print Bar Code Product Master Enter the owner of the stock and Product Detail Lot Control Monitor the Lot No. for Licensed warehouse Billing Cycle Define the Billing Cycle e.g. Weekly, monthly, 7 days, 30 days etc. Monthly Billing Process Select customer for monthly billing to generate the monthly billing report. Charge Template Define the Charge cycle, rate and unit for the customer Customer Delivery Order Able to print the Delivery Order on behalf of customer Documents Pick List, Delivery order, Packing List, Bar Coding Stock Balance and Inventory Transaction Report The realized currency exchange will be calculated by system

System
Copy Record Allow to enter Air, Sea and Local Transport booking and user can define the job type for each booking Document Attachment Able to attach any document to the record in the system Insert Remarks Insert remark to record Delete Record All records in the system will not be deleted by users physically. System will mark the record as deleted. User can add the reason or remarks why the record needs to be deleted. Audit Log Keep Track of the record creation/modification date time and user name Reminder Set the reminder for each user and system will alert the user Statistical Analysis User report generator. User can select the table and field to generate report and save to system. Excel All reports are exportable to EXCEL and user can create own report from system and export to Excel Memo Enter the memo per user Shortcut Create shortcut for external application or Sysfreight entry Help User customizable help file Message System User can communicate within the SysFreight system

Technical Specifications
Technical Information
Platform Server MS Windows NT/2000/2003 Client Ms Windows XP, Vista or Windows 7 .NET Visual Basic MS SQL 2000 and above

Language Database

Hardware Requirements
Processor Server Intel Xeon 3.0 GHz or above Client Intel Duo-Core 2.5 Hz or above Server 4 GB recommended 8 GB recommended or above for 30 users and above. Client 2GB minimum 3GB recommended 800 x 600 or 1024 x 786 recommended for CRT monitor 1024 x 786 recommended for LCD monitor Server 40 GB Minimum Client 500 MB Minimum Hard disk External Hard disk at least 80 GB for daily backup Tap Drive Tap backup drive UPS 1000-1500 VA for server Server MS Server 2003 64-bit or above Client Win XP or above

RAM

VGA Resolution Hard Disk

Server Backup

Battery Backup Operation System

References
Singapore
1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. 25. 26. 27. 28. 29. 30. 31. 32. 33. 34. 35. 36. 37. 38. 39. 40. 41. 42. 43. 44. 45. 46. Euro-Pac Shipping Agencies Pte Ltd Euro-Pac Air Freight Pte Ltd Micro Airfreight Pte Ltd Ahlers Asia Pte Ltd Superior Cargo Express Pte Ltd Asia Oceanic Container Line Pte Ltd International Cargo Logistics Pte Ltd SpeedMark Logistics Pte Ltd (Warehouse System) Risewealth Shipping Agencies Pte Ltd Formosa Logistics Pte Ltd Navistar Shipping Pte Ltd PASL Logistics Pte Ltd EES Freight Service Pte Ltd Yat Lye Air Freight Pte Ltd Jolly-B Box (Subsidiary of Mac-Nels) Cargo Services International Pte Ltd Cargo Service Logistics Pte Ltd Baylink Logistics Pte Ltd World Express Logistics Pte Ltd Pioneer Express Logistics Pte Ltd JSAS Singapore Pte Ltd Freightworks International Pte Ltd Altron Shipping Pte Ltd AnnCarriage Express Pte Ltd Kingsfield Logistics & Trading Pte Ltd SinFreight International Pte Ltd Singapore Offshore Petroleum Services Pte Ltd Combine Logistics Pte Ltd Dragon Express Logistics Pte Ltd Cntrans Pte Ltd Goodway Agencies (Shipping) Pte Ltd Prosperity Logistics Pte Ltd SS Global Freight Pte Ltd CDC Logistics Pte Ltd Pacific Freight Link Pte Ltd Octagon Freight Pte Ltd FJ Freightworks Pte Ltd AS Shine Logistics Pte Ltd Outshine Services Megaton Shipping Pte Ltd Fortune Meadow Pte Ltd Allcargo Express Pte Ltd Sun Express logistics Pte Ltd Renus Logistics Pte Ltd Great Express Shipping Pte Ltd Amass Logistics Pte Ltd

47. 48. 49. 50. 51. 52. 53. 54. 55. 56. 57. 58. 59. 60. 61. 62. 63. 64. 65. 66. 67. 68. 69. 70. 71. 72. 73. 74. 75. 76. 77. 78. 79. 80. 81. 82. 83. 84. 85. 86. 87.
89. 90. 91. 92.

SYT Logistics Pte Ltd Kawaship Container Line Pte Ltd SYT Shipping and Transportation Pte Ltd Tans Cargo Logistics Pte Ltd ITS Shipping Pte Ltd Hub Distribution JS World Freight Dist JBS Logistics P/L Duta Freight International Pte Ltd Nu-Alliance Pte Ltd Worldway Express Pte Ltd F S Freight Systems Pte Ltd C & G Express Pte Ltd BCS Logistics Pte Ltd Worldgreen Shipping Pte Ltd TT Transportatin & Logistics Pte Ltd Satsaco Express Transportation Pte Ltd Zephaton International Pte Ltd Shuttle Cargo Services (S) Pte Ltd Brokman Logistics (S) Pte Ltd Sky Express Pte Ltd Centra World Express Pte Ltd Drive Logistics Pte Ltd Nihal Freight Forward P/L Ants Logistics Pte Ltd ST Logistics (Toll Asia) Sagawa Express Singapore Pte Ltd Intercontinental Logistics Pte Ltd J & F Sealink (S) Pte Ltd P.I.L Consortium Pte Ltd Router Logistics Pte Ltd Cargold Logistics Pte Ltd (Previously CargoPort Logistics Pte Ltd) Pioneer Express Shipping Pte Ltd Dawn Shipping & Transport Co. (Pte) Ltd DST Lines Pte Ltd Global Link Logistics Pte Ltd Shipping World Logistics Pte Ltd ADR Freight (S) Pte Ltd Warisan (Corp) Singapore Pte Ltd JP Express Services (S) Pte Ltd W.E.L Warehousing & Services Pte Ltd 88. Pacific Harvest Logistics Pte Ltd
SYT Container Line Pte Ltd GRT Global Logistics Pte Ltd Simply Freight Services Pte Ltd Benkel International Pte Ltd

93. 94. 95. 96.

Yellow Line (Singapore) Pte Ltd Chapman (S) Pte Ltd Spectrum Logistics Hub Pte Ltd S.E.T. Logistics Pte Ltd

97. Pilot Logistics Services Pte Ltd 98. Beacon Logistics (S) Pte Ltd 99. Space Distribution Logistics Pte Ltd 100. Everise Warehousing & Tptn Pte Ltd 101. Marine Star Corporation Pte Ltd 102. Acme Cargo Express (S) Pte Ltd 103. JHJ International Logistics (S) Pte Ltd 104. Anshin Logistics Pte Ltd 105. Tropolis logistics (S) Pte Ltd 106. Triple V WorldWide Logistics Pte Ltd 107. Sky Ocean Logistics Pte Ltd 108. Evo Logistics Pte Ltd 109. EBS Logistics Pte Ltd 110. Logistex International Pte Ltd 111. Kargolink International Pte Ltd 112. WSL Global Logistics Holding Pte Ltd 113. Airfreight Alliance Pte Ltd 114. Rapid Shipping Pte Ltd 115. Container WorldWide Express Pte Ltd 116. VOS Global Logistic Pte Ltd 117. Unique Logistics International (S) Pte Ltd 118. LOGICO EXPRESS PTE LTD (previously TY Express (Singapore) Pte Ltd) 119. Regent Express Pte Ltd 120. RAF International Forwarding (S) Pte Ltd 121. All-Link Freight Pte Ltd 122. WAP Logistics (S) Pte Ltd 123. Global Swift Logistics Pte Ltd 124. Aero World Transport Pte Ltd 125. SITC Logistics (S) Pte Ltd 126. Enkei Express Pte Ltd 127. Sparta Logistics Pte Ltd 128. Republic Logistic Services Pte Ltd 129. TRANS-CARE GLOBAL PTE LTD 130. SILK EXPRESS FREIGHT PTE LTD 131. Chemlink Logistics Pte Ltd 132. Harbour Handlers Pte Ltd 133. Harbour Logistics Pte Ltd 134. Aspress Shipping Pte Ltd 135. Panda Logistics Pte Ltd 136. TVL Global Logistics Pte Ltd 137. Leo Logistics Pte Ltd 138. Leo Freight Pte Ltd 139. Seaway Shipping Pte Ltd 140. Altantic Express Pte Ltd 141. ASM LOGISTICS (S) PTE LTD 142. PDP COURIERS (SINGAPORE) PTE LTD 143. OCEANBLU SHIPPING (S) PTE LTD 144. PPB WORLDWIDE ENTERPRISE LTD 145. TRI-WORLD INTERNATIONAL PTE LTD 146. ANSLEM LOGISTICS PTE LTD

147. 148. 149. 150. 151. 152. 153. 154. 155. 156. 157. 158. 159. 160. 161. 162. 163. 164. 165. 166. 167. 168. 169.

MAHARU GLOBALISTICS PTE LTD SFS GLOBAL LOGISTICS PTE LTD RADIANT OVERSEAS PTE LTD ANTS LOGISTIC PTE LTD Concorde Container Line (Private) Ltd LQ Logistics Pte Ltd Oriental Global Shipping Pte Ltd GoodTrans Logistics Pte Ltd Wyming Agencies Ariki Pte Ltd Asia Shipping HILFREIGHT PTE LTD Premiere Logistics (S) Pte Ltd Security Cares Consultancy (S) Pte Ltd Tropolis Logistics (S) Pte Ltd DTL Global Freight Services Ace Global Logistics Pte Ltd GERMAXCO CHEMCARGO MANAGEMENT PTE LTD PRESTIGE INTERNATIONAL LOGISTICS (S) PTE LTD SCL-GLOBAL LOGISTICS PTE LTD WENDY TRANSPORT ENTERPRISE CO. CHONG SENG BROTHERS LOGISTICS SERVICES Penanshin Shipping Pte Ltd

Malaysia
1. PAAB Sdn Bhd 2. USAHA SRRS Sdn Bhd 3. MEDI-INFOTECH Sdn Bhd 4. ITWINE Sdn Bhd 5. Interocean Freight Services Sdn Bhd (3 Branches. Previously Maximas Customer) 6. ECU-Line (Port Klang) Sdn Bhd (Previously Maximas Customer) 7. Freight Team (M) Sdn Bhd (Previously Maximas Customer) 8. Interocean Warehousing & Services Sdn Bhd 9. NCT Forwarding & Shipping Sdn Bhd (7 Branches) 10. NCT Cargo Sdn Bhd 11. Jarah Logistics Sdn Bhd 12. JL Lines Sdn Bhd 13. Embassy Freight Services Sdn Bhd 14. Allport Express Sdn Bhd 15. Pioneer Total Logistics Sdn Bhd (2 Branches) 16. Prominent Freight Sdn Bhd (Previously Figure-3 Customer) 17. Cross Borders Logistics Sdn Bhd 18. Usaha Pintas Sdn Bhd 19. Fredric Freight (M) Sdn Bhd 20. Kunn-G Freight System (M) Sdn Bhd (3 Branches) 21. Network Freight Sdn Bhd 22. Aero Spedition Shipping Agencies Sdn Bhd 23. Atama Logistics (M) Sdn Bhd 24. AAS Freight Sdn Bhd 25. Asia Dinamika Logistik Sdn Bhd (Elite Cargo Group) 26. Nozomi Express Sdn Bhd 27. Multi Cargo Express Sdn Bhd (3 Branches) 28. XFA Global Forwarding Sdn Bhd (3 Branches) 29. Atama Logistics Sdn Bhd (2 Branches) 30. Kontena National Global Logistic (6 Branches) 31. Trans International Logistik (2 Branches) 32. Hansa Meyer Global 33. Taraf Camerlang 34. Transcargo Worldwide (2 Branches) 35. Forward Freight Services Sdn Bhd (2 Branches) 36. Triangle Logistics (M) Sdn Bhd (2 Branches) 37. Sun Global Logistics (M) Sdn Bhd (3 Branches) 38. Atlantic Air Sdn Bhd 39. Tri-Mode Systems Sdn Bhd (3 Branches) 40. Tri-Mode Logistics Sdn Bhd 41. NV Freight Sdn Bhd 42. Landbridge Warehouse Sdn Bhd 43. Landbridge Haulier Sdn Bhd 44. Oceanlink Freight Services Sdn Bhd 45. CCL Pacific 46. Hai-Ian Freight Sdn Bhd

47. Southern Air Sdn Bhd (3 Branches) 48. United Logistics Sdn Bhd (2 Branches) 49. K-Line Logistics (5 Branches) 50. WPM Global Logistics (2 Branches) 51. Mac-Nels (M) Sdn Bhd 52. Penanshin Shipping Sdn Bhd 53. Doyan Oceanic Sdn Bhd 54. AirOceanic Express Sdn Bhd 55. Metroport Air Services 56. GCI Global 57. Sun Global International Logistics Sdn Bhd

Thailand
Ocean Anchor Global Logistics

China
ST-Anda Logistics Co., Ltd. (Shanghai Branch) Airfreight Alliance Co Ltd (HQ) Airfreight Alliance Co Ltd (YiWu)

Hong Kong
Sun Cypress Shipping Co Ltd Satsaco Express Transportation Co Ltd

Indonesia
PT Formosa Logistik PT Sparta Logistic PT Putra Global Express Tropolis Logistics (Batam) Duta Freight (Batam)

SysMagic
_______Software Solution Pte Ltd

cast spells in technology

Contact Us
Global Sales Enquiry: sales@sysfreight.com
Singapore Office 21 Science Park Road, #03-06, The Aquarius, Singapore Science Park II, Singapore 117628 Tel: (65) 6873 1727 Fax: (65) 6873 3691 sysmagic@sysfreight.com Hong Kong Office G/F, 27, Tai Kok Tsui Road, Kowloon, Hong Kong Tel: (852) 2393 0218 Fax: (852) 2390 6988 hkhenry@sysfreight.com Malaysia Office 25-4-13A, Plaza Prima, 4 1/2 Miles Old Klang Road, 58200 Kuala Lumpur, Malaysia

Tel: (60) 3-7987 9931 Fax: (60) 3-7987 9932 daniel_ooi@ sysfreight.com

visit us at www.sysfreight.com

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