You can start up Cargo Declaration Import 2.0 as follows:
You will see the overview of your ship visits. The icons show the status of your notifications. Navigate to the ‘Cargo Import’ tab; here you will find the overview of your selected loading ports. You can click on a B/L for detailed information.
If an ENS is sent for a B/L, the status of the ENS is shown for each B/L. The status of the ATO is shown for each manifest/loading port. In the ‘History’ you can see when the ENS and ATP were accepted.
Click on the link ‘history’ to see who did what and when in relation to the ship’s call and cargo reports. Click on the relevant line for more details, a new tab will open. The banner shows a previous status, via the ‘Previous’ and ‘Next’ buttons you can navigate to the previous or next status.
In this way you can, for instance, check which consignments have been reported.
Filter on ‘overlanded’ and then click on the ‘Overlanded’ tab.
Select the overlanded container(s) and reject them or add them to the manifest. You do this by choosing between the buttons ‘Refuse containers’ or ‘Add manifest’ at the bottom of the screen.
Warehouse license
Navigate to ‘Cargo Import’, click ‘Warehouse Licenses’.
Click on a warehouse license to view its details, here you can also make and save changes.
Address book
Navigate to Cargo Import, click on ‘Address book’. Here you can manage your contacts.
*You can then add these warehouse licenses and contacts as ‘party’ on the B/L
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