Documentation
Bill of Lading (BL) instructions
These are general recommendations for reviewing your Bill of Lading (BL) before the documentation cut-off. Each shipment may have specific requirements, so your account executive will provide the details for your shipment.
- Confirm the shipping instructions deadline (SI cut-off) with the shipping line or agent.
- Check that the shipper, consignee and notify party details match your commercial documents exactly.
- Review the port of origin, port of destination and the Incoterm agreed with your customer or supplier.
- Confirm the goods description, number of packages, weight and volume.
- Specify whether you require an Original BL, Telex Release or Sea Waybill.
- Review billing details and references (PO, commercial invoice, container number and seal).
Need help with the shipping instructions for your current shipment? Contact us