Warehousing

OOG and project cargo warehousing, quoted the same day.

Enquiries arrive as an email with photos attached. Muvik drafts the charge sheet, asks your vendors for the crane and the lowbed, and turns the verified job into a goods received note (GRN), a goods issue note (GIN) and an invoice.

For yards and warehouses handling out-of-gauge, breakbulk and project cargo alongside standard pallets.

Drafted from an email by [email protected]. Check the details, then confirm.DismissConfirm enquiry
ChargeSell
Inbound
Receiving & GRN650.00
Crane lift, 250 t mobile6,000.00
Storage
Open yard, OOG3.20
Vendor procurement · crane 250 t
ENQ20260001 · line 2
Waiting on 1 of 3 vendors
  1. Sent lift plan to 3 crane vendors09:41
    Gulf Crane HireAl Reem Heavy LiftDesert Lift
  2. Gulf Crane Hire replied10:06
    AED 6,000 / liftThu OK
  3. Desert Lift replied10:22
    AED 6,800 / lift
  4. Al Reem no reply · follow-up 14:0010:23

One enquiry, priced.

The email arrives with two photos. Muvik drafts the enquiry, prices the lines it can from your tariff, and asks three crane vendors for the one it cannot.

Storage for 2 transformers, ~48 t eachMon 09:12
From
[email protected]
To
[email protected]

Two units arriving 24 Sep on lowbeds, dimensions 6.2 x 3.1 x 3.4 m, about 48 t each. Need open-yard storage until ~14 Oct then transload to trailers for site delivery.

Can you quote receiving, storage and dispatch? Crane on your side. Photos attached.

IMG_4471.jpgIMG_4472.jpgpacking-list.pdf
Drafted from an email by [email protected]. Check the details, then confirm.Confirm enquiry
ChargeBasisBuy (AED)Sell (AED)
Inbound
Receiving & GRNper truck trip450.00650.00
Crane lift, 250 t mobileat costunsourced
Storage
Open yard, OOG, 20 daysper cbm / day2.403.20
Outbound
Transload to trailerper truck trip1,800.002,250.00
Procurement for the crane, same morning
  • Gulf Crane HireAED 6,000 / lift
  • Desert LiftAED 6,800 / lift
  • Al Reem Heavy Lift

What you hand over, and what comes back.

You hand over

  • The inbox where enquiries and delivery notes arrive
  • Your charge master and storage tariffs
  • Your crane, transport and labour vendors
  • Photos, packing lists and weighbridge tickets from the yard

Comes back

  • A priced quotation grouped inbound, storage, transloading, outbound
  • Vendor quotes requested, chased and inserted as buy prices
  • GRN on receipt, GIN on dispatch, movements in between
  • Storage charges accrued per cbm, per pallet, per day
  • Invoices drafted from the verified charges

Step by step.

  1. 01

    Email to draft enquiry

    Two transformers, 48 t each, dimensions in the email, dates in the second paragraph. Muvik drafts the enquiry with the cargo, the dates and the customer, and asks you to verify it before it enters the pipeline.

  2. 02

    The charge sheet, with every buy price sourced

    Lines come from your charge master with the right basis: per truck trip, per cbm per day, at cost. An unsourced buy price is amber until a vendor answers. Margin is visible per line and in total.

  3. 03

    Procurement, run for you

    The lift plan goes to three crane vendors. Replies are read and tabulated. The best buy is inserted on the line and the rest are kept for the record. Follow-ups are sent when someone goes quiet.

  4. 04

    Receive, store, dispatch, invoice

    GRN with photos and weighbridge tickets. Stock register by location. GIN with gate pass. Storage accrues on the tariff. The invoice is drafted from what actually happened.

In the module.

Used by

  • Ocean Masters Marine Services
Enquiry intake
Email and pasted-text drafts, confirm or dismiss.
Pricing table
Charge groups, basis, quantity, buy, sell, margin.
Procurement
Vendor discovery, outreach, quotes recorded, best buy adopted.
Operations
GRN, GIN, transloading, rearrangements, stock register.
Rates
Rate cards per customer, storage tariffs, charge master.
Invoicing
Draft, approve, issue, partial payments, void.
Documents
K2 / K8 / ZB forms, gate passes, lifting plans, weighbridge tickets.
Customers and vendors
Directory, rates per party, ledgers.

We come to your office and build it there.

  1. 01

    Sit with the team

    A week at your desk, finding the job nobody can hire their way out of.

  2. 02

    Build into the flow

    Your tariffs, rate cards, numbering series and templates go in. Where the flow needs a module that does not exist yet, we build it.

  3. 03

    Run it with a person on the last step

    Live in weeks. Every draft waits for someone to verify it. We keep building as the business changes.

Bring us your hardest week.

Send a week of the real thing: the inbox, the WhatsApp export, the log sheets, the vendor bills. Tell us the problem you can't hire your way out of. We come back with what Muvik read, what it drafted, and what we would build for you.