Create the consolidation file in the form of a FCL file
Depending on the consolidation type, choose Diverse as Shipper/ Consignee. For example, we choose Diverse as Shipper for Buyers' consol.
2
Open the Overview by clicking "Edit"
3
In a seperate tab, open Bookings List and find the LCL files.
Tip: Delete the filter "Shipment Type: FCL" by clicking the "X" sign to filter out the FCL files
4
Copy the Booking ID from the individual LCL files
5
Paste the Booking ID of the LCL file to the PO Number field of the FCL (consolidation) file
6
Click on Save
Well done!
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