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The Workflow:
Start by selecting the shipment type (import / export, Air /
Ocean / Land), fill the details of the shipment, the form is
dynamic and is designed to be very easy to fill depending
on your shipment type.
After you save the form the system will automatically
assign an internal reference number for the shipment:
you can also add the items inside each package( chairs,
tables, fruits…etc), if you have a FCL container(20” or 40”
container), you can specify the items inside each
container, the system will automatically show containers
if you have an ocean shipment
After you have specified your packages and items inside
them, its time to select the routes, the system will
automatically select the main carriage route for you
based on the information mentioned on the main
shipment, you can add more routes to your shipment
Click on the services box on the top to see all services and
start the invoicing process, from this single screen you
can invoice your customer and issue Agent bills.
Configure Vessels:
Add Airlines:
Configure Incoterms:
Configure containers:
Move Types: