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Entries in the Primary and Previous CCN fields on the ACI Consolidation tab

Your LCL shipment is co-loaded at an NVOCC and issue a House BL for your customer.

You will receive an OBL from your NVOCC - the NVOCC in turn issues a House BL for the shipping line for the loading of your shipment. 

  • What do you have to do?

CargoSoft pre-assignments

The contents of the ACI consolidation tab are pre-assigned by CargoSoft if the corresponding entries have been made in the basic data.

Corrections are necessary for this type of loading BEFORE SENDING ACI.

image2021-6-9_16-57-37-20240416-122846.png

Field Carrier

The carrier is preassigned from the address in the order.

  • You have to change the entry as stated below.

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Field Primary CCN

The carrier code of the NVOCC is pre-assigned from the basic data ADDRESSES of the NVOCC (here: ECU) and the OBL number of the NVOCC (ECU) from the B/L instructions tab.
These both nos. are combined to form the primary CCN.

These two numbers must be changed: The shipping line's carrier code (here: Maersk) and its OBL no. must be requested from the NVOCC and put together in the Primary CCN field !!!

image2021-6-9_17-2-51-20240416-122918.png

Field Previous CCN

This is the carrier code of the NVOCC plus the OBL no. of the NVOCC.

  • This field must be changed both in the upper line and in the HBL section.

image-2023-8-3_14-50-53-20240416-122926.png

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