Version 2.2.564

Release Notes

For Air Freight Operations Update

In this update, we have implemented several enhancements to streamline air export documentation and improve the accuracy of shipping information. Below is a summary of the key changes:

Multi-AWB Manifest Document

Consolidated updates for multi-AWB (Air Waybill) manifest documents to provide greater accuracy and efficiency in documentation. This caters for Multi AWB where the manifest describes the multi house AWBs and master shipper consignee.

Addition of Departure and Arrival Times

Added specific departure and arrival times to the Air Export Journey section, ensuring complete visibility into the shipment timeline for all stakeholders. Also added these times to conveyance in booking confirmation for air.

Removal of Accounting Codes from MAWB

Removed unnecessary accounting codes (SRN, STI, GEN) from the MAWB (Master Air Waybill) to minimize confusion and ensure cleaner documentation.

Chargeable Weight Added to Job Header

Added chargeable weight information to the job header for easier reference, ensuring that billing and shipment calculations are immediately visible and more accessible. Added only for air shipments.

Issued by Customer Note Added

Clearly indicated when certain documents are issued directly by the customer, providing additional transparency in the shipment process. This applies to the multi-AWB bill feature so that the house bills can be issued by the customer of the booking.

Multi-AWB Switch from Back-to-Back to Master

Updated the handling of multi-AWB shipments to switch from back-to-back AWB format to master AWB. This change is expected to simplify the processing and tracking of grouped shipments. This means the master AWB will hold the correct master shipper/consignee and agent information.