Let us see where to key in Consignee details to appear in Booking Confirmation report in eFM 2.0.

  • Navigate to the respective Shipment View page.
  • Click on Add button under Shipment Info tab.
  • The Organization Address page will open.
  • Select the Type as Consignee.
  • Choose the Organization Name from the list and click on Save button.
  • The Consignee detail will now be available to preview in the Booking Confirmation report.