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Creating a New Mail Cargo Wizard

Creating a New Mail Cargo Wizard in Awery involves the following steps:

  1. Create a New Mail Cargo Wizard:

    • Navigate to the Cargo section and under Shipments click the “New Mail Cargo Wizard” button to create a New Mail Cargo Wizard.

 

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  1. Enter New Mail Cargo Wizard Details

Fill in the necessary fields for the New Mail Cargo Wizard.

  1. Main Information

  • Office: Automatically set to Awery Demo Company.

  • Type: Choose the type of AWB being created.

  • Customer*: Select the customer from the dropdown list.

  • Contact: Enter the contact information for the selected customer.

  • Team: Assign the AWB to a specific team.

  • Broker: Input the broker details if applicable.

  • AWB Number: Input or generate the AWB number.

  • Stock Company: Select the stock company associated with the AWB.

  • Type of Generation: Choose how the AWB number is generated (e.g., system or customer-generated).

  1. AWB Details

  • Number of Pieces: Enter the total number of pieces in the shipment (e.g., 1).

  • Gross Weight: Input the gross weight of the shipment.

  • Chargeable Weight: Input the chargeable weight, typically determined by the greater of actual weight or volumetric weight.

  • Vol. Chargeable Weight: Enter the volumetric chargeable weight.

  • Volume: Input the physical volume of the shipment.

  • Total Volume (calc): This is automatically calculated based on the entered dimensions.

  • Comm. Type: Specify the type of communication associated with the AWB.

  • Comm. Description: Provide a brief description of the communication.

  • Origin*: Select the origin of the shipment.

  • Destination*: Select the destination of the shipment.

  • Rate Type: Choose the applicable rate type (e.g., TARIFF).

  • Load Deck: Select the load deck (e.g., LD).

  1. Accounting & Handling

  • Accounting: Enter any accounting information associated with the AWB.

  • Handling Details: Provide specific handling instructions required for the shipment.

  • Internal Notes: Add any internal notes relevant to the processing of this AWB.

  1. Shipper & Consignee Information

  • Shipper: Input the shipper's name and address.

  • Consignee: Input the consignee's name and address.

  1. Pieces Details

  • Process Pieces Details with eMagic Service: Click this option to process the details of the pieces using the eMagic service.

  • QTY: Enter the quantity of each item.

  • LWH: Input the dimensions (Length, Width, Height) of the pieces.

  • Piece WT: Enter the weight per piece.

  • Total WT: The system will calculate and display the total weight.

  • Volume: Enter the volume of the pieces.

  • N.S.N.: If applicable, input the National Stock Number.

  • T.: Enter any other necessary details related to the pieces.

  1. Finalizing the AWB

  • New: Click to add a new piece or entry.

  • Delete: Click to delete an existing piece or entry.

  1. Save and Create the AWB:

    • Review the information for accuracy.

    • Click the "Create AWB" button to save the AWB.

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