Document Verification

Commonly used interfaces can be clicked to favorite
  Guide
 Verify documents for pre-configured manifests and bills of lading to check data integrity. If the process at each port is not completed or the verification fails, please enter the operation interface in time to make corrections.
PORT VOYAGE
No.
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Booking Creation Accept Booking Container Edit VGM Customer Manifest Loading AFR Sent Signed
View View View View View View View View
Split/Combine
Sign Change
Print B/L
Letter Down
Att Upload
Det&Dem
CargoTracking
Booking Query
Bill Information
Booking No. 
B/L No. 
Vessel&Voyage 
ETU 
AMD Cut-off 
Reject Reason 
Booking Remark 
Apply&Signed 
Payment 
Receipt-Delivery 
Loading-Discharge 
Booked Container 
Loaded Container 
Cargo 
Containers 
Customs Feedback
Splited&Combined
For detailed verification, please click on the B/L list
LIST