Forwarder Code

Here, we are going to see where to add the account number displayed in a report in the EFM application.

Step 1: Login to EFM Application and go to the Masters Module.

Forwarder code
fig.1

Step 2: Select the Organization option in the Masters Module.

Air way bill
fig.2

Step 3: Select the carrier organization to which you want to add the Account number and click the Edit option.

Forwarder code
fig.3

Step 4: Click on the Customs\Reference option and click add button.

Code
fig.4

Step 5: Select the Code type as Forwarder code in Customs\Reference entry and click save.

forwarder
fig.5

Step 6: Forwarder code has been added in reference for the carrier Organization.

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fig.6

Step 7: Enter the respective shipment number and click submit and select the shipment number.

Reports
fig.7

Step 8: In the Shipment View Page, Click the report option.

.
fig.8

Step 9: Kindly select the airway bill report in that the account number has been added successfully.

Air Way Bill
fig.9

(Note: The account number only can be able to see in the airway bill)

Hope, now we got an idea about where to add the account number displayed in the report in the EFM Application.