Log in to the client portal, select your operation and attach the official request form together with the endorsed B/L.
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AVI guides you through import, export, payments and platform topics to take you to the right answer or channel.
Import
Standard requirements include local charges payment, original B/L when applicable, and approved routing.
Export
The sailing notice is automatically sent to the registered email once vessel departure is confirmed.
Download the correction form, complete it and send it through our platform in the operational requests section.