If you want to create and download documents as B/L; SI; AN; and DO, you can easily follow the steps below to create a voucher with a pre-set form:

Step 1: Choose Shipment > List > View > Information> Shipping Instruction

Step 2: Input information

In the Shipping Instruction, there are seven smaller tabs divided by fields related to creating bills or notices for the shipment as SI; Bill of Lading; AN; DO…

  • General Information
  • SI Parties
  • Parties
  • Details
  • Actual Container
  • Freight & Charges
  • Customer’s Attention

Click the button “Edit” of each tab to input information into fields.

Step 3: Download documentation

After inputting the information, Click Download the bills or notice you need to manage or send customers.

Â