Import “Deconsolidations”

1. OPEN A NEW FILE IN THE DECONSOLIDATION MODULE.

a. THIS DECONSOLIDATION FILE REPRESENTS THE MASTER BOL DATA OF THE SHIPMENT.

b. THE SHIPPER AND CONSIGNEE ARE THE EXPORT AGENT OVERSEAS AND THE IMPORT AGENT IN CANADA, USUALLY YOUR OFFICE IS THE CONISGNEE ON THE DECON FILE.

ALL DATA IN THE DECONSOLIDATION FILE SHOULD REPRESENT THE CARRIER RESPONSIBILITIES, SUCH AS PLACE OF DELIVERY, ETA DATE; THE HOUSE BILLS GET JOINED TO THIS FILE, AND THEY WILL HAVE THEIR INDIVIDUAL DATA.

2. ONCE YOU HAVE THE DECON FILE DATA ENTERED GO TO THE DECON CARGO MANIFEST TAB.

3. AS SHOWN ADD AS MANY HOUSE BILLS AS REQUIRED.

4. THE DECON CARGO MANIFEST TAB IS MEANT TO CAPTURE THE BASIC DETAILS AND GENERATE THE INDIVIDUAL IMPORT FILE NUMBERS.

5.

6. ONCE THE BASICS OF EACH HOUSE BILL ARE ENTERED, CHANGE TO THE IMPORT MODULE ON ONE OF THE HOUSE BILLS.

7. YOU CAN THEN ENTER FULL DETAILS AS ANY OTHER IMPORT.

8. YOU CAN ADVANCE THROUGH A SINGLE DECON FILE IN THE IMPORT MODULE USING.

IN THE IMPORT MODULE THESE PREV AND NEXT WILL KEEP YOU IN THE SAME DECON FILE NUMBER AS YOU GO THROUGH YOUR HOUSE BILLS IN DETAIL.

WHEN YOU REACH THE FINAL HBL IN A DECON FILE IT WILL THEN ADVANCE TO THE NEXT DECON FILE IN YOUR MY FILES LIST.