| Each consignment for which a House and an Ocean B/L is issued must be ACI filed - regardless of whether it is an FCL or an LCL shipment. |
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CargoSoft uses the term back-to-back/B2B-B/L for this B/L function - similar to Airfreight AWBs. |
ACI tab in B2B B/L
HBL → ACI tab is enabled
Select B/L tab → Header data in the order.
Data of the House B/L is displayed and
- the ACI tab is activated,
- ACI Consolidation tab is disabled.
Use the context menu to switch to the Ocean B/L → entry OB/L ↔ HB/L.
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| Related pages |
OBL → ACI Sammler-Reiter aktiviert
- The ACI consolidation tab is active in Ocean B/L,
- the ACI tab is deactivated.
Load consignment directly with the shipping line
Direct loading of the freight forwarder with the carrier.
Enter the carrier code into the field Carrier → The Primary CCN and the Previous CCN are a combination of the OBL no. and the carrier code.
- If you use one of the addresses A1-A8(A9) as a carrier address,, the carrier code is pre-assigned in the field.
- Pls see → ACI Seafreight set up → Nominate carrier addresss as one of the order addresses.
| Field | Entry |
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| Carrier | The Carrier and the entries in the fields Primary CCN and Previous CCN contain the carrier code of the shipping compay. |
| Primary CCN Previous CCN in the Consol section | The primary and the previous CCN are then identical, are generated automatically by the program and both are preassigned in the fields. |
| HBL no. | The HBL no. is automatically filled in from the B/L Instructions tab. |
| Previous CCN in the HBL section | The same Previous CCN field in the HBL section can then remain EMPTY for sending. |
B2B - send HBL data and closing
ONLY via context menü in ACI Consolidation tab
The ACI filing for both Bs/L is done on the ACI Consolidation tab.
Select the OBL in the B2B function → the (ACI) Consolidation tab is activated.
Only from the ACI Consolidation tab can be sent!
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- In the lower HBL area, select Send ACI for this file in the context menu and file the HBL.
- Wait for the confirmation in the CA ACI OK field lower area of the HB/L no. before sending further.
When the green tick with date/time is displayed in CA ACI OK, the ACI Closing can be sent:
- Select Send ACI Closing from the context menu in the upper consol area and file the OBL.
