This screen allows you to check the progress of import contracts made with exporters.

1. Monitor Import Status

<aside> <img src="/icons/info-alternate_gray.svg" alt="/icons/info-alternate_gray.svg" width="40px" /> You can access the [Import Status > Import Details] menu to check import status in real-time, manage booking and container information, and review related documents and contract details.

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2. Manage Purchase Contracts

<aside> <img src="/icons/info-alternate_gray.svg" alt="/icons/info-alternate_gray.svg" width="40px" /> Manage Purchase Contracts

1. Linking Purchase Contracts

Link: Link a purchase contract to the selected container row.
Edit: Modify an already linked purchase contract.
Unlink: Unlink the purchase contract from the selected row.

2. Incoming Information

Enter Receipt Date: Optionally enter the date of receipt.
Upload Receipt Document: Optionally upload receipt files. </aside>

3. Manage Shipping Documents

<aside> <img src="/icons/info-alternate_gray.svg" alt="/icons/info-alternate_gray.svg" width="40px" /> Manage Shipping Documents

1. Shipping Documents

C/I (Commercial Invoice), P/L (Packing List), B/L (Bill of Lading): View or download each document individually through the viewer.
Batch Download: Download all selected documents at once.

2. Upload and Delete Documents

Internal Documents: Upload or delete documents managed internally by the importer.
Shared Documents: View or download documents shared by the exporter individually through the viewer. </aside>

4. Shipment Tracking

<aside> <img src="/icons/info-alternate_gray.svg" alt="/icons/info-alternate_gray.svg" width="40px" /> Seavantage API Integration: Track shipment status in real-time by connecting to the Seavantage service. This feature allows you to check the current location and status of your shipment.

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Related Articles

Create Supply Contract

File Box

Convenience Features

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