You can find this option in the Dropoff References tab
- Click on the Request drop-off reference button as shown below:
- Fill out the required fields: Quantity, POD, ETA, and the correct container numbers.
- Submit your request by clicking on Request dropoff reference. This will send your request to the Supplier, and they will be informed accordingly.
Pro tip
Even though filling out the ETA shows up as optional, it's a Best Practice to let your partner know exactly when you are expecting the units to arrive.
What process does the Supplier need to complete now?
Check this related article for more info:
I am the Supplier of a Leasing deal, how can I create the Drop off Reference?
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