Shipment Booking Console

Shipment Booking Editor

Step 1

Only POs with same customer + supplier are allowed in one booking.

Vendor Name	PO Number	Sales Order Number	Web Order Number	Supplier Ack Ref No	Customer Name	Job Description	Pick Up Location	Ship To Location	Need By Date	Ready Date	Remove

Step 2

Select	PO	Item Code	Description	Confirmed Qty	Ready Date	CBM/Unit	Total CBM

Container Capacity Profile

Container Type	No Of Containers	Description	Remove

Container Fill

0 / 68 CBM (0%)

Stage 2

Container Booked

After booking in external portal, tick container booked and upload PDF to populate remaining details.