This report shows the shipments list which is pending to attach into consol.
- Click My Reports.
- Select SEA IMPORT in Filter Type.
- Click the Pending Shipments to attach into Consol report.
- Enter the Origin, Department, Destination and select the Date Range.
- Click the Submit button.
- User can download the report using Action->Downloads->CSV.
- Finally, the user can get the shipments list pending to attach into consol.