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Air Shipment
Air Shipment is a transaction that represents the execution of air freight. It is the job document that tracks the actual cargo movement from origin to destination, linked to one or more Air Bookings.
An Air Shipment records flight details, ULD assignments, routing legs, packages, charges, documents, and milestones. It flows from Air Booking and supports consolidation, customs integration, and billing.
To access Air Shipment, go to:
Home > Air Freight > Air Shipment
Before creating an Air Shipment, it is advised to set up the following:
- Air Freight Settings
- Air Booking – Typically create from booking
- Air Freight Master Data – ULD types, services, charge types
- Logistics Milestone – For milestone tracking
- Go to the Air Shipment list, click New.
- Select Air Booking (or enter details manually).
- Enter Flight, Flight Date, ETD, ETA.
- Add Packages with weights, dimensions, and ULD types.
- Add Routing Legs for multi-leg routing.
- Add Services and Charges.
- Save the document.
The recommended way is to create an Air Shipment from an Air Booking. Use Create Air Shipment from the Air Booking, or create new and link the booking.
- Draft – Shipment is being prepared
- Submitted – Shipment is confirmed and in execution
- Cancelled – Shipment has been cancelled
The Dashboard tab shows Document Alerts, Milestone Flow, and Key Metrics.
Track operational milestones with status (Planned, Started, Completed) and actual dates.
Track required documents with status and attachments. Use Populate from Template.
Link an Air Shipment to an Air Consolidation for consolidated shipments.
Create Sales Invoice from the Air Shipment. Track invoice status in the Accounts tab.
Getting Started
- Getting Started
- Recent Platform Updates
- CargoNext v1 — Release Notes
- CargoNext v1 — Astraea Press Release
- Document Management
- Milestone Tracking
- Customer Portal
Setup and Settings
- Logistics Settings
- Credit Management
- Default Details and Relationships
- Sea Freight Settings
- Air Freight Settings
- Transport Settings
- Warehouse Settings
- Customs Settings
Sea Freight
- Sea Freight Module
- Sea Booking
- Sea Shipment
- Sea Consolidation
- Master Bill
- Shipper
- Consignee
- Container Type
- Container Management
Air Freight
Transport
- Transport Module
- Transport Order
- Transport Job
- Transport Consolidation
- Transport Leg
- Transport Plan
- Run Sheet
- Proof of Delivery
- Transport Template
- Load Type
- Transport Order — Inter-module Field Copy
Customs
Warehousing
- Warehousing Module
- Inbound Order
- Release Order
- Transfer Order
- VAS Order
- Stocktake Order
- Warehouse Job
- Warehouse Contract
- Gate Pass
- Periodic Billing
- Storage Location
- Handling Unit Type
Pricing Center
- Sales Quote
- Sales Quote — Separate Billings and Internal Job
- Change Request
- Sales Quote – Calculation Method
Job Management
- Job Management Module
- Revenue Recognition Policy — Accounts, Dates, and Charges
- Proforma GL Entries
- WIP and Accrual Reversal on Invoicing
Sustainability
Intercompany
Special Projects
Pages
Features
Reports
Glossary