Step 1
Select CLIENT >> Enter your ID no. and password (as shown)
Step 2
Select AIR FREIGHT >> Enter AWB NO./ POL / POD / Date to search the data >> Select VIEW (you could view the data of the bill)(as shown)
Step 3
Select SEA FREIGHT >> Enter B/L NO. / POL / POD / Date to search the data >> Select VIEW (you could view the data of the bill)(as shown)
Step 4
Select CHANGE PW >> The client can modify their own login password (as shown)
Step 1
Select ADMIN >> Enter your ID no. and password (as shown)
Step 2
Set the login ID and password for customers (shippers) >> Inform customers inquire the information of the bill of lading which based on their ID no. and password (as shown)
Step 3
Select AIR FREIGHT >> Add a new record >> Select customer >> Enter the data of the customer's bill of lading >>Click the save button >> Increased a record of the customer's bill of lading information(as shown)
Step 4
Select VIEW (you could view the data based with the customer and bill no.) >> Add a new record or edit the list of events
Step 5
Select SEA FREIGHT >> Add a new record >> Select customer >> Enter the data of the customer's bill of lading >>Click the save button >> Increased a record of the customer's bill of lading information(as shown)
Step 6
Select VIEW (you could view the data based with the customer and bill no.) >> Add a new record or edit the list of events
Step 7
Select CHANGE PW >> The administrator can modify their own login password