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Booking has been created but not yet submitted.
Bookings are added created via:
1. DCM Vendor Portal Interface under Bookings Menu - Booking ADD
Uploaded via iHub Generic services (Load Bookings)
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Review and Finalize
:Regularly check the Draft Bookings task tile and Task tile.
You can either complete or request to cancel these bookings.
Avoid Changes: Once a booking is sent to SEKO Origin, you cannot make changes to PO numbers, quantities, or shipment details directly in the system. Any necessary changes should be communicated directly to your SEKO Origin contact.
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Click pencil icon to edit and complete Draft Booking
Click Bin icon to delete the Booking
Click + icon to expand/collpase to show PO Line number details
Pending Shipment Instructions (SI)
Once SEKO Origin office have added in the shipment details (including mode of shipment) and Shipment is approved by the client, it will appear in the "Pending Shipment Instructions" listTask tile.
This List Bookings that have been submitted (Shipments created) but can still be amended before the final submit
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The
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"Pending Shipment Instructions" data is auto-populated from your original booking and details must be completed.
Finalize the packing list quantity of the goods that you are shipping.
The Data in Pending Shipment Instructions is auto-populated from your original booking, so any changes from your original booking will need to be completed.
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Please follow the specific instructions provided for each types of shipments load - Vendor Load and CFS load.
Vendor Load Booking Type
Vendor is responsible for loading the goods into the Full Load Container, also known as a container yard-container yard (CY/CY) shipment and providing the container details to SEKO.
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