Freight forwarder Yayong shares his experience in inland container stuffing for ocean freight. He covers key aspects such as port entry after customs clearance, bill of lading inquiry, MOL's reefer-to-dry container process, APL bill of lading stamps, OOCL container pick-up, and port area scheduling. This provides a practical reference for professionals in the freight forwarding industry.
This article provides a detailed overview of the ocean freight process for general cargo export from Shanghai Port, covering steps such as booking, releasing documents, customs declaration, container loading, port entry, and bill of lading confirmation. It emphasizes important considerations at each stage, including the required documentation for booking, the significance of cutoff times, and the timeliness of bill issuance.
In international shipping, discrepancies between gross weight in booking information and pre-arrival data are common issues. The solution is to provide accurate data when submitting AMS or confirming the bill of lading; booking authorization data can serve as a reference. Ensuring accurate information during the bill of lading confirmation stage is crucial. Shippers need not worry excessively, as they can modify information before the cutoff time.
A backdated bill of lading refers to a document issued by the carrier, stating a date earlier than the actual shipment date, upon the shipper's request after the goods are loaded. This practice is often used to meet letter of credit requirements but carries risks, such as banks rejecting documents due to excessive backdating. Understanding the risk management associated with backdated bills of lading is essential for successfully completing transactions.
This article discusses the key differences between clean and unclean bills of lading. A clean bill of lading indicates that the goods' external packaging is intact, without damage or defects, making it suitable for letter of credit negotiations. In contrast, an unclean bill of lading documents any damages present at the time of delivery, which may affect the success of the transaction. Understanding these differences is crucial for international trade.
This article provides a comprehensive guide to bill processing, covering bill download, dispute resolution, payment methods, invoicing and reconciliation email, account inquiry/deduction/currency settings/refund/exchange rate consultation emails, and other information. It also introduces the fast reconciliation function for RMB and USD, aiming to help users manage bills efficiently and conveniently. This feature streamlines the process and saves time by automating reconciliation for these common currencies.
This article provides a detailed analysis of the logistics freight operation process, covering aspects from inquiry and booking to cargo consolidation and bill of lading issuance. It also encompasses common trade terms like CIF and CNF in export business. By mastering these processes, companies can effectively control transportation costs, improve logistics efficiency, and enhance their global trade competitiveness. Understanding these procedures is crucial for optimizing supply chain management and ensuring smooth international transactions.
This article provides a detailed guide on how to check and manage demurrage fees through the Maersk website. It covers key steps such as logging into your account, entering the Bill of Lading number, viewing container details, and simulating delivery dates. Mastering these techniques can effectively avoid unnecessary expenses and optimize logistics costs. Learn how to navigate the Maersk platform to understand and control potential demurrage charges, leading to better cost management for your shipments.
This article provides a detailed explanation of the new freight details page's functionalities and usage. It covers two convenient access methods, core function modules (task center, latest documents, transportation plan overview, etc.), and bill of lading status tracking. The aim is to help users fully utilize this tool to improve freight management efficiency and reduce operational risks. By understanding these features, users can optimize their workflows and gain better visibility into their shipments.
This article analyzes the definitions and distinctions between clean and unclean bills of lading. A clean bill of lading is issued when the external packaging of the goods is in good condition and has no exceptional remarks, which is crucial for foreign exchange, especially in letter of credit transactions. In contrast, an unclean bill of lading contains annotations about damaged goods or poor packaging, which may affect the smooth progress of the transaction.
