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Arrival Notices
Notification of the estimated arrival date of your cargo.
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Operations
Digital operations
Integrated tools for document management, operational coordination, and process tracking.
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Import
Integrated tools for import operational and documentary processes.
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Cargo Routing
Virtual platform to route your cargo.
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Cargo Routing Deadlines
Vessel cutoff times to complete cargo routing.
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Approval Fee Inquiry
Check the approval fee amount associated with your import operation.
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Demurrage Amount Inquiry
Check demurrage rates by shipping line.
Go to external platformContainer Control
Support for extraordinary operations such as changes to the condition of your cargo.
Open toolPlatforms for BL and Cargo Release
Bill of Lading Issuance Inquiry
Verification of the B/L issuance type, including telex release, originals, Sea Waybill, surrender, and others.
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Virtual Breakdown
Virtual validation of information recorded in House Bills of Lading (HBLs).
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Endorsement in Trust
Virtual authorization through which the consignee appoints its customs broker to handle cargo release procedures.
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Commercial Authorization for Cargo Delivery
Virtual authorization issued by the shipping agent for the effective delivery of the cargo.
Go to external platformReturn Memo Issuance
Issue return memos required for the operational completion of the process.
Open toolExport
Integrated tools for export operational and documentary processes.
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Sailing Notices
Notice of the estimated sailing date of your shipment.
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Document Deadlines
Check documentary cutoff times for each export process.
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Non-Negotiable B/L Issuance
Request and review the issuance of non-negotiable bills of lading.
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Virtual Breakdown
Virtual validation of export shipment information before release.
Go to external platformContainer Control
Operational support for the control and follow-up of export containers.
Open toolApproval Fee Inquiry
Check approval amounts associated with your export operation.
Open toolBilling and payments
Integrated tools for billing and payment management across import and export operations.
Payment Form
Submit your payment information for operational validation.
Open toolDetraction Registration
Register detraction payments related to your operation.
Open toolRefund Request
Submit a refund request with the information required for review.
Open toolInvoice Change Request
Request changes to invoices or supporting documents for your operation.
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