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

Use the context menu to switch to the Ocean B/L → entry OB/L ↔ HB/L.

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

Field	Entry
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.

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.