Get started – how to do it
- Go to "Booking". Select “New shipment”, then "Single outbound".
- Choose the customer you are ordering for. Search for the sender and recipient address or select a contact from the address book. Choose the estimated hand-in time (this can be changed later).
- Click “Find services” and select “International Freight Forwarding”.
- Choose who will receive the invoice, as well as the Incoterm (if applicable).
- Enter the shipment details and if needed, add any additional services to calculate the price. If you have an agreement on this service, your agreement price will be shown.
- If applicable, enter the declaration number for export and/or import.
- Enter details about the sender and seller, as well as when the shipment is ready for pickup and any additional services.
- Then enter details about the recipient and buyer. Here you can also add additional services relevant for the delivery. If you frequently use the same contact, it can be saved in the address book.
- Click “Book”.
- After booking, you can upload documents such as commercial invoice, import and export declarations, and ADR documents. You can also print labels and CMR.
