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Container Reconciliation Summary
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To upload, select partner port and select then click the vessel icon to select a vessel visit. Click ‘Choose File’ to upload. An email notification is sent to the COPRAR sender when the file is processed.
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ADD A SAMPLE FILE OR SCREEN SHOT OF FORMAT AND REQUIRED DATA. MENTION LOP CODES
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Upload File Format
The upload file must have the following data:
Label | Notes |
|---|---|
Vessel Name | |
Pack Point | |
Container | |
Line Operator | |
Booking | |
Container Type | ISO Type code |
Freight Kind | MTY |
Example:
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Upload errors
Error | What to do |
|---|---|
Selected Vessel visit has a vessel name that does not match the vessel name in the file | Make sure the vessel names match and upload the file again |
Failed to successfully parse the file | One or more column names in the file are not correct. Check the column names and upload the file again. |
Acknowledgment email
An acknowledgment email is sent to the COPRAR sender. The email will contain an exceptions summary.
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