Shipment ID
Unique booking or bill of lading number plus internal reference. Use this identifier across all communications to avoid mismatching cargo.
Using a Shipping Port Request Form reduces scheduling errors, standardizes required data for terminals and customs, and creates an auditable record. Accurate requests help avoid demurrage, customs holds, and misdirected cargo while improving coordination across carriers, agents, and port authorities.
The form is completed by any party coordinating ocean or inland port operations.
Recipients typically include port operations, terminal agents, customs brokers, carriers, and consignee representatives.
Unique booking or bill of lading number plus internal reference. Use this identifier across all communications to avoid mismatching cargo.
Requested port of loading/discharge, terminal name, and preferred berthing window. Provide alternate ports if flexibility is acceptable.
Vessel name, voyage number, ETA/ETD, and carrier code to enable berth planning and yard assignment.
HS code, weight, volume, packaging type, hazardous materials designation, and special handling needs to meet terminal safety rules.
Importer/consignee tax ID, customs broker name, permit numbers, and any required declarations for clearance.
Primary contact names, phone, email, and authorized signatory with role and date for acceptance and liability tracing.
| Field | Configuration |
|---|---|
| Authentication | Email + SMS code |
| File Format | PDF or PDF/A |
| Routing | Port Ops → Customs → Carrier |
| Retention | 7 years default |
Many operations accept PDF uploads, portal entries, or digitally signed submissions via integrated systems.
Typically 48–72 hours before arrival
Submit 24 hours prior for standard clearance
Expect acknowledgement within 24–48 hours
Assigned 24–72 hours before ETA
Begins at vessel arrival or free time expiry
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