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How to Add a New Shipment in Ocean Import or Ocean Export?

Follow the instructions below to create a new shipment in the Ocean Import or Ocean Export module:

1. Navigate to “Ocean Import” or “Ocean Export” on the navigation bar, then select “New Shipment.”

2. If you are creating a Full Container Load (FCL) shipment:

    • Fill in all fields marked with a red asterisk (*), as these are mandatory.
    • In the blue highlighted area, select “FCL” and choose the corresponding service term.

3. If you are creating a Less than Container Load (LCL) shipment:

    • In addition to the mandatory fields, fill in all blue highlighted fields, as they contain important information for LCL shipments.

4. After completing the Master Bill of Lading (MB/L) section, click “Save” to save your file. You can return later to edit if needed.

5. Click “+ Add HB/L” on your right side to create a House Bill of Lading (HB/L).
 
6. If you have multiple HB/L under one MB/L, click “+ Add HB/L” again to add additional HB/Ls. Once you’ve completed the HB/L section, click “Save” to save the file.