Phoenix Logitech Solutions
Outsourcing and Offshoring Consulting
Most trusted Cargowise consulting and back office service provider in an emerging logistics era by Optimizing and Maximizing.


Why Our Agency
With 17+ years in logistics professionals in collaboration and 6 years specialising in Cargowise, we offer expert training, seamless integrations, and business process re-engineering.
Our comprehensive services, proven track record, and commitment to cutting-edge technology make us your trusted partner for optimizing logistics operations.
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987
Satisfied Clients
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31+
Services Lunched
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3+
Years Completed
Our Speciallization
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Operations
- Import Customs job registration
- Customs compilation work
- PO management (PO creation; attaching it to shipments and reports on order management)
- Send pre-alerts from CW to customers and track transshipments & send confirmations
- Post Debit notes and eDocs all documents
- Send Universal XML after job registration
- Sea Cargo Reporting and Send TSR
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Finance and Accounting
- Update cash-book for bank transactions
- Process branch payment entries
- Process customs duty payments
- Weekly & Monthly account reconciliation
- Weekly bank reconciliation
- Sending AR statements to debtors
- Reporting
- Weekly WIPs and Accruals Monitoring
- Weekly & Monthly GP reports
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MIS and Reporting
- Weekly & Monthly GP reports
- Adhoc reports for management
- Volume reports (Tonnage, CBM and TEUs)
- Trade-Lane & Agents performance
- Major customer analysis by branch
- Shipping line spent analysis
- Incomplete job reporting
- Margin % reporting by branch and by department
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EDI
- Job registration Automation
- Data extraction and dash-board
- Rate management and Auto-rating
- Gravity-Cargowise integration work
- AP Invoice processing automation work
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Cargowise Training
- Cargowise support/ implementation
- Cargowise Training
- CW Integrations
- Dash-boards and Workflows
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Other Services Offered
- Business Process Re-engineering
- Analytics
- Data Entry
- Back office support
- MIS support
Functional work flow of Cargowise
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Pre-Shipment Booking
1. CRM
a) Opportunity
b) Quotation
2. PO / Bookings
3. Document follow-up
4. Transport Bookings
5. SI / Shipping line bookings
6. Master data management
a) Organisations
b) Ex-change rate
c) CAP Processing
d) Charge codes
7. MIS - Reporting
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Shipment Execution
1. Consol and Shipment creation in CW1.
2. Origin customs clearance
3. Pre-alert to Shipper / Consignee
4. Send Job to overseas office/ agent
5. Arrival notice and Transhipment confirmations
6. Shipment tracking / delay notices to consignee
7. Customs compilation and clearance
8. Final delivery and POD update

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Job Accounting
1. Origin side cost and revenue update
a) Vendor invoicing
b) Billing to Shipper
2. Import duty payment
3. Destination cost / Revenue update
a) Vendor invoice posting
b) Billing to customers
4. Auto-Rating
a) Update costs against vendors and Carriers / liners
b) Update client tariff
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Finance and Mgmt. Accounting
1. A/R management
a) Match AR receipts in CW1 against bank transactions
b) Send statements to customers and follow-up for receipt of payment
2. A/P management
a) Get statements from vendors, reconcile it and process for payments.
b) Verify all invoices posted at job level.
3. Bank Account reconciliation
Contant Us
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Phoenix Logitech Solutions
Hanumant Jadhavar
hanumant@phoenixlogitech.com
hjadhavar@yahoo.co.in
+91 9373835553
A1- 4021/22, Oberoi Garden, Chandivali farm road, Chandivali
Mumbai - 400072, India