The Consolidation tab is enabled in the order module of seafreight export and import files when the B/L type CON is selected.
Contents
Links to further information
Checkbox Consol B/L
Create an individual file and enter the consignment and shipping data with any file number.
→ The B/L type must not be CON.
First, select the consolidation tab to determine individual files whose consigment data should be listed in consol B/L.
Pls mark the checkbox consol B/L.
Only then select the B/L tab to select the addresses, shipping data and other B/L data.
Checkbox Consol container
Choose the checkbox consol container, if you
had created/splitted sub files to a main file or
wish to consolidate main/individual files to the main file (CON).
Enter the container no. in the Consolidation tab
Here you can enter the container number if you have already received one for stowing the container.
The number is automatically added to all sub files listed in the lower part of the mask.
Assign recorded container numbers to sub files:
From there you can switch to the Manifests sub tab, which offers a selection for the loading manifests.
After consolidation the B/L (addresses and shipping data) is created on the B/L tab.
Check container capacity
The container capacity is displayed on the Consolidation tab once you have assigned the sub files.
This tab lists all quantities recorded in the main and sub files and shows them individually and in sum.
The list on the sub tab Consol container BL shows the quantity, weight and volume in sum.
Please see Consolidation: Assign files to the consol container
The container capacity is displayed on the Consolidation tab: