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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.

 

Field Carrier

The carrier is preassigned from the address in the order.

  • You have to change the entry as stated below.

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 !!!

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.

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