Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 8 Next »

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:

  • No labels