How to use the payer step in shipping instructions (new experience)?

선적 의뢰
  1. Rated/Unrated option upfrontly on customer’s selection for Bill of lading Only
    • Default selection - No, if Yes option available it means customer can select and accordingly rated bill of lading will be issued or else Unrated bill of lading
    • If Yes radio circle freeze means, import or export country rules states Rated copy restricted
    • If No radio circle freeze means, import or export country rules states Unrated copy restricted
  2. There is option to search for a party to be assigned as payer.
  3. One payer can be assigned to many charges using the combination of checkbox and assign a payer dropdown.
  4. Similarly, payment term can be assigned to multiple charges in a go.
  5. A reference assigned to a payer will automatically print on your invoice.
  6. A prepaid payer is mandatory to be submitted.
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I have not received my Bill of Lading? Have a general question about your Shipping Instructions? Having trouble on our website submitting your shipping instructions? How can I amend my Bill of Lading? How can I amend the cargo weight/description on my Bill of Lading? How can I check if I have a general enquiry about my Bill of Lading? How can I check if I have a release enquiry about my Bill of Lading? How can I request my Bill of Lading? How can I request original Bill of Lading paper? How do I access my Shipping instructions? How do I amend my Bill of Lading? How do I change any incorrect details on my Bill of Lading?

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