FFA

Import Co-Load¶

Scenario a:

1. Create master manifest as shipping line in CCS
2. Access FFS as main-loader
3. Proceed to create an import LCL file reference with the MBL from CCS
4. Add 2 HBL, 1 (HBL A) for main-loader and 1 (HBL B) for co-loader (Add correct co-loader BRN in consignee) -> Total weight, volume, packages... should match the master manifest from CCS
5. Proceed with transmission of manifest for the file reference -> once submitted successfully, go to CCS and send manifest to customs
6. Once manifest accepted -> Access FFS as Co-Loader
7. Create shipment cost and add HBL B reference as bulk cargo reference
8. Access file reference -> Input HBL B reference in the MBL section (in co-load, the HBL received from main-loader becomes the MBL for the co-loader)
9. Add HBL C respective to the co-loader's client
10. Proceed with transmission of manifest for the file -> once submitted successfully, go to CCS and send house manifest to customs
11. Once house manifest accepted or fail, check response in FFS