How to Issue an eBL when Consignee is not boarded (SDU)

To issue an eBL when the Consignee is not onboarded, follow these steps: 

1. Click on Create New Envelope under Envelopes on your main screen.
   A new envelope drawer will open on the right side.

2. Click on Issue eBL to enter the eBL details.
   The Issue eBL window will open.
   
   
3. Enter the eBL details in four steps. Click Next after each step:
   • Upload the eBL PDF to the Document file field, type the eBL number, and click Next.
     
     
     
   • Add the Shipper’s business unit card, from the dropdown list, and click Next.

• To add a Consignee not onboarded in WaveBL use ‘+Add new consignee’.
  In the Consignee information window, add the full company name (mandatory) and the consignee address details (optional)
  
• Add the Surenderee at destination business unit card, from the dropdown list, and click Next.
  
• Add a message, if required, and click Finish
  
  
  

4. Add information to the envelope, then click Send.
   • Subject - type the eBL number
   •  Recipient - select the recipient from the dropdown list (mostly the Shipper name).
   • Notes - add is required.

5. Upon successful operation, a confirmation message will be displayed at the bottom of the screen.