Contents

Links to further information

• Consolidation: Assign files to the consol container

• Create, print, mail and cancel B/L

Sub files

Existing and transmitted container, shipment and customs details in individual shipments

In the order processing, all individual shipments were already added to the consol container and the goods have been cleared for import. → The consolidation has taken place.

All required steps to create the B/L have been taken.

1. Order tab - Seafreight → Addresses have been entered:

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2. The container has been recorded on the Goods description tab in the order:

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3. The file assignment/consolidation has taken place:

4. The electronic booking has been performed:

5. The B-numbers have been recorded:

6. The quay request has been made:

7. The verified gross mass has been transmitted:

Container for the consol container B/L

Container details are completed and provided on the Consolidation tab in the order.

B/L → Header data: Addresses for the Consol B/L

IThe consol addresses from the order are dispalyed o the B/L tab → Header data.
They can be accepted as they are, changed or edited manually.

B/L tab → Instructions: Instructions for the Consol B/L

All data entered through the sailing list, on the quay request and the Consolidation tab are automatically copied into the B/L Instructions tab.

The fields Container no. and Seal no. are copied from the Consolidation tab and pre-assigned accordingly.

Print a Consol B/L

You can print using the buttons Print and Direct print on the B/L tab → Instructions tab in B/L.

With the Print button you get to the print preview, with the command Immediate print the Consol B / L is printed directly on the printer.

Send the Consol B/L

The sending process is described in the Send B/L tab and also applies to Consol B/Ls.