QWhy is container no. not updated in invoice?

A
In AO region, there are 2 steps in Export Warehouse Vanning operation. Vanning Confirm then followed by Vanning Complete.
Upon Vanning Confirm, vanning information will appear in WisE and container no. will be filled with Vanning Reference No.
 
Export PIC can create seller shipping document with this vanning information and proceed to issue.
If Export PIC completes the shipping document before Vanning Complete data is sent to WisE, container no. will remains as Vanning Reference No. instead of the actual container no.
 
For Air Shipment, container no. will be blank unless Export PIC input some information.

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