We put the data of readying the shipping as requested in the system and issue the slips of delivery to the customer.
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  We issue invoices.
By depending upon characteristics of the area and environment,we choose the best shipping company.
  We issue the slips with the information we have given and registered.
For mail-order customers, we often issue slips by taking in CSV data.
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As the shipping slips were issued or shipping data has confirmed,
inventory data has changed. To direct-selling stores and wholesale clients,as the shipping has confirmed, numbers will be added up to the sold data.
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We send all the shipping-confirmed data to our client.
We have two separate ways: one is to send the real time data,and the other is to send the data as we close by some time.
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