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Client - Status view, shipment authorizations (if applicable), manage final destination booking
Origin Agent - Responsible to create and manage shipments from creation until they are ‘confirmed on-board’
Destination Agent - Responsible to manage shipments from ‘confirmed on-board’ to final delivery.
Supplier (Vendor) - Responsible to create and manage bookings using Seko360 vendor portal
Log in Company Type | NameRole | Details |
|---|---|---|
Origin Agent | Draft Shipments | Shipments at ‘Draft’ state |
| Cancellation Requests | Shipments where the Vendor has asked for them to be cancelled |
| Shipments Required Re-Authorisation | Shipments at ‘Amend’ state |
| Shipments Ready to be Shipped | Shipments at ‘Authorised’ state - getting ready to be COB |
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Client | Proposed Shipments Requiring Authorisation | Shipments ready to be approved |
| Deliveries to Book |
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| Planned Deliveries |
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| Deliveries to Reschedule |
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Vendor | Draft Bookings | Bookings at ‘Draft’ state |
| Pending Shipment Instructions (SI) | Bookings that have been submitted (Shipments created) but can still be amended before the final submit |
| Shipments Pending Documents | Shipments created from the Vendors bookings where either the Commercial Invoice or the Packing Lists have not been uploaded yet |
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Destination Agent | Deliveries to Book |
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| Deliveries Require Confirmation |
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| Planned Deliveries |
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| Deliveries to Reschedule |
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| Deliveries Require Amend Confirmation |
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| Deliveries Require Cancel Confirmation |
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| Deliveries Require POD and Customs |
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