Work With Bill-of-Lading
Bill of Lading Option
Manifest View
B/L View
Vessel
 
  
Arrival Date/Voyage #
 
Accept
voyref Selection
Duplicate B/L found: Click on the desired one
Vessel:
Reported Date [Voyage #]:
  [
]
Search by
 
Bill of Lading Number
Consignee Name
 
Type search string
 
Number of B/L(s):
New Master B/L
New Consol B/L
 
Refresh
 
Close
View/Maintain
Release
Hold
Presentation Status
Comments
Validate
UnValidate
Approve
UnApprove
Arrival Notice
Change B/L Number
Bill-of-Lading
Item
  
Reference
Get B/L
Save
Delete
New Master B/L
Cancel
Basic Data
Item Details
Containers
Vehicle
B/L Specific Charges
All Charges
Invoices
Receipts
Gatepass
B/L Type
Domestic
Transhipment
       
Currency
Vessel
  
Arrival Date [Voyage]
 
  
Master
   B/L
Item
    
 
 
 
 
 
 
Shipper
Consignee
Notify
Charge Profile Group
  
  
  
  
  
New Consolidated B/L
Consolidated
Bill-of-Lading
Item
Master
Bill-of-Lading
Item
  
Accept
Cancel
Container Data
Container
 
Empty/Full
Empty
Full
LCL
Location
Commodity
Reefer Container Settings
Save
Delete
Cancel
Vehicle Data
Chassis/Serial Number
Type
Year
Location
Save
Delete
Cancel
Detail Description data
Package
Commodity
Quantity
Containers Associated with Detail
Weight
Measurement
Location
Marks & Numbers
Save
View Gatepasses
Delete
Cancel
B/L Specific Charges
Charge Item
Currency
Specify:
Amount
Quantity
Charge Amount
Quantity
 
Pay Type
Prepaid
Collect
Save
Delete
Cancel
Container not found in voyref Container file for Bill of Lading's Vessel and Arrival date
Press Add Container to record the new container in the voyref Container master file.
Change B/L Presentation Status
 
Release Without Original or Express Release
 
Customer Presents Original
 
Original Bill of Lading In Office
 
None
 
Change B/L Number