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  Shipping Instruction

                                   
               The idea is to automate the shipping/Draft B/L information as received from shipper/Customers and integrate to our documentation module. All you have to do is fill in the form in the format as prescribed below.

   (i) Input the name of Shipper/Consignee/Notify Party and then press enter.
   (ii) Input the Full address of Shipper/ Consignee/Notify Party and then press enter. 
  (iii) Any continuous line should not have more than 50 Character. If so it should be separated into 2 lines by pressing enter.
   (iv) The Add Field Hyper Link is used to add entries of more than one container.
   (v) The Tally Hyperlink adds the Gross Wt. of individual containers and replaces it with Weight Measurement (in Kg) Textbox Entry to avoid any error.
Note: Address should clearly differentiate between address text and state, country, Pin code number in separate lines by “Pressing” enter. Fill in the rest of the information in the format as explained, click “save” to obtain a reference number. Download the saved info to obtain .blm file and send to us as an e-mail attachment.

Troubleshoot
:

On clicking download button the .blm file opens in same Internet explorer window.

Select and copy the contents of the file and paste it into the notepad (Start - Program -Accessories) and in the filename option write the name of the file with .blm extension within quotes ("") for e.g. a typical name would be "TestFile.blm".
Do not forget to put quotes with filename else the system will save it as a text file / .txt extension.                                                                                                                                                                                                                                                                                                                                                                                        
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