-
Notifications
You must be signed in to change notification settings - Fork 2
Sea Shipment
Sea Shipment is a transaction that represents the execution of ocean freight. It is the job document that tracks the actual cargo movement from origin to destination, linked to one or more Sea Bookings.
A Sea Shipment records vessel details, container assignments, routing legs, packages, charges, documents, and milestones. It flows from Sea Booking and supports consolidation, customs integration, and billing.
To access Sea Shipment, go to:
Home > Sea Freight > Sea Shipment
Before creating a Sea Shipment, it is advised to set up the following:
- Sea Freight Settings
- Sea Booking – Typically create from booking
- Sea Freight Master Data – Container types, services, charge types
- Logistics Milestone – For milestone tracking
- Go to the Sea Shipment list, click New.
- Select Sea Booking (or enter details manually).
- Enter Vessel, Voyage, ETD, ETA.
- Add Containers or Packages with weights and dimensions.
- Add Routing Legs for multi-port routing.
- Add Services and Charges.
- Save the document.
The recommended way is to create a Sea Shipment from a Sea Booking. Use Create Sea Shipment from the Sea Booking, or create new and link the booking. The shipment inherits routing, cargo, and party details.
- 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 (Gate-In, Loaded, Departed, Arrived, etc.) with status (Planned, Started, Completed) and actual dates.
Track required documents with status, date required, and attachments. Use Populate from Template.
Link a Sea Shipment to a Sea Freight Consolidation for LCL/groupage shipments.
Create Sales Invoice from the Sea 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