How to Issue a negotiable eBL "To Order of"

To issue a negotiable eBL as “To order of”  the Shipper, 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, select 'To Order Of (Negotiable)' as the Type, and enter the eBL number. Then click Next.

• Add the Shipper‘s business unit card, from the dropdown list, and click Next.
  
• Select the Shipper’s business unit card as the Consignee (issued to order of the Shipper) and choose the Surrenderee’s business unit card at the destination from the dropdown list
  
• 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.