EDI?Basics,?Electronic Data Interchange?(EDI) is the computer-to-computer exchange of business documents in a standard electronic?format?between business partners.

  • Click Forwarding menu from the home page.
  • Click Consol EDI From Agent New.

The Upload Manifest EDI page will open with four steps.

First step: Upload manifest EDI

  • Select the EDI Type and Filename from the list.
  • Click the Next button.

Second step: Consol Details

  • Enter the ETA Date and all the other details are automatically taken from file.
  • Click the Next button after the verification of Consol Details.

Third step: Shipment Details

  • The Shipment Details will come as per file.
  • Click the Next button.

Fourth step: Create Import Consol

  • Select the Department and Origin Agent from the list.
  • Click Create Consol button.

  • The Consol will create as per file details.
  • Finally, the user will upload EDI.

If user wants to upload more than one file in single Consol use the Existing Consol No field.

  • Should follow the above steps in the same.
  • In final step enter the previous Consol No in Existing Consol No
  • Click the Create Consol button.

  • Finally, the user will upload more than one file in a single Consol.