How to generate and submit AFR EDI in eFM 2.0 ?
Let us see how to generate and submit AFR EDI in eFM 2.0. Once the consol is created, navigate to…
What to check for Vessel Nationality code error message while generating EDI in eFM 2.0 ?
Here let us see what to check in the system if we get the below error message while generating EDI.…
Where to update Carrier details under Transport Planning in Booking Confirmation report ?
Let us see where to update the Carrier details to preview in booking Confirmation report. Navigate to the respective Shipment…
Where to update Vessel/Voyage details under Transport Planning in Booking Confirmation report ?
Let us see where to update the Vessel/Voyage details to preview in booking Confirmation report. Navigate to the respective Shipment…
Where to Key in Transport Company to appear in Booking Confirmation report?
Let us see where to add Transport Company to appear in Booking Confirmation report. Navigate to the respective Shipment View…
Where to key in Pickup Date to appear in Booking Confirmation report ?
Let us see where to add the Pickup date to appear in Booking Confirmation report. Navigate to the respective Shipment…