General Tab

images/download/attachments/131832879/2022-12-05_15-52-41-version-1-modificationdate-1674086236000-api-v2.png

  1. Enter values for fields described in the table below. Fields with an asterisk ( * ) are required.

    Section

    Field Name

    Description

    Booking Details











    * Booking ID

    Enter the shipment ID for the booking. Optionally, click the Auto Generate link to use the system-generated shipment ID.

    * Port of Loading

    Enter or select the port of loading using the picker tool.

    * Port of Discharge

    Enter or select the port of discharge using the picker tool.

    * ETD Port of Loading

    Select the date for the estimated departure time from the loading port using the calendar and clock tools.

    * ETA Port of Discharge

    Select the date for the estimated arrival time at the discharge port using the calendar and clock tools.

    Load Type

    Select the load type from the dropdown list.

    Business Type

    Select the business type from the dropdown list.

    * Number of Original BLs

    Enter a numerical value for the number of original bills of lading (BLs).

    Hazmat Inspection Date

    Enter the date and time values for hazard materials (hazmat) inspection.

    ISF-5 Applicability

    Select the checkbox if this booking is Importer Security Filing (ISF)-5 applicable for filing.

    Expedite

    Select the checkbox if this booking is expedited.

    * Contact Name

    Enter the contact's name.

    Contact Phone Number

    Enter the contact's phone number.

    Contact Email

    Enter the contact's email address.

    Country Code of Booking Admin Office

    Enter the country code of booking for the administration office handling the booking.

    Remarks

    Add any remarks or comments in the text box.

    State

    This field auto-populates after the booking is saved.

    * Shipper

    Enter or use the picker tool to select the shipper.

    * Consignee

    Enter or use the picker tool to select the consignee.

    Place of Receipt

    Select the type of place from the dropdown list and then enter or use the picker for the specific place of receipt.

    * Place of Receipt ETD

    Use the calendar and clock tools to enter the estimated arrival time for the place of delivery.

    Place of Delivery

    Select the type of place from the dropdown list and then enter or use the picker for the specific place of delivery.

    * Place of Delivery ETA

    Use the calendar and clock tools to enter the estimated arrival time for the place of delivery.

    * Forwarder

    Enter or select names using the picker tool to select the organization forwarder for the booking.

    Lead Logistics Provider

    Enter or select names using the picker tool to select the lead logistics provider.

    Client

    Enter or select the client using the picker tool.

    Vendor

    Enter or select the vendor using the picker tool.
    Note: The Vendor field auto-populates if a booking request is created from the Vendor Orchestrator role.

    * Carrier

    Enter or use the picker tool to select a carrier.

    * Cargo Ready Date

    Use the calendar and clock tools to select when the cargo will be ready.

    * Cargo Delivery Date

    Use the calendar and clock tools to select when the cargo will be delivered.

    Carrier Booking Number

    Enter the carrier booking number.

    Carrier Remarks

    Enter any comments or remarks in the text box.

    Shipment Details

    Auto Create Shipment

    Check the box to create a shipment automatically from the booking request.

    If users select the Auto Create Shipment option, the shipment-related fields are mandatory and show a red and white exclamation mark.

    Shipment Number

    Enter the shipment number. Optionally, click the Auto Generate link to use the system-generated shipment ID. This field may be inactive until the Auto Create Shipment checkbox is selected.

    Origin Equipment Type

    Select the equipment type at the origin from the dropdown list.

    Commodity Code

    Enter or select the commodity code using the picker tool.

    Destination Equipment Type

    Select the destination equipment type from the dropdown list.

    Contract Details

    Contract Number

    Enter or use the picker tool to select the contract number.

    Contract Holder Org

    Enter or use the picker tool to select the organization that holds the contract.

    Spot Quote Number

    Enter the number for a spot quote.

    Spot Quote Expiration Date

    Use the calendar tool to select the expiration date for the spot quote.

    Empty Equipment Details

    Empty Pickup

    Select the pickup type from the drop-down list. Then enter or select the pickup address/site value using the picker tool.

    Empty Pick Up Date

    Use the calendar and clock tools to enter date and time values for the empty pickup.

    Empty Return

    Select the return type from the drop-down list. Then enter or select the return address/site value using the picker tool.

    Empty Return Date

    Use the calendar and clock tools to enter date and time values for the empty return.

    Cut-Off Dates

    Cargo Cut-Off Time

    VGM Cut-Off Time

    SI Cut-Off Time

    DG Cut-Off Time

    DG Delivery Cut-Off Time

    DG Declaration Cut-Off Time

    Reefer Delivery Cut-Off Time

    Earliest Container Delivery Date

    Estimated Acceptance Date

    Carrier Confirmation Date

    These fields will auto-populate from the associated container and cargo details, as well as carrier acceptance input.

    Transmission Details


    Request Date

    Last Transmission Time

    Booking Version

    These fields will auto-populate after the booking is submitted.

  2. Click the Containers tab to enter more details. See the "Bookings - Containers Tab" section of the Online Help for more information.