Hub-Ops Module

Document History

Version	Author	Reviewer/Approver	Date of Issue	Page / Section	Brief Description
1.0	Deema Z.	Asma L.	22 Apr 2024	Hub-Ops	Reviewed

Glossary

Term	Description
Hub Ops	The hub operations for managing the shipments, return shipments, containers, and MAWBs.
AWB	An Air Waybill is a document used in the air transportation of goods. It serves as a receipt issued by an international airline for the goods and includes information about the shipment, such as the shipper's and consignee's details, the description of the goods, and the flight details.
MAWB	Master Air Waybill which represents the master shipment ID that consists of multiple shipments.
Container	A standardized box used for packaging the shipments.
COG	Cost of Goods Sold.
HS Code	A standardized international classification system for products used to categorize and identify goods.
Consignee	The individual designated to receive a shipment, typically the recipient of goods or products at the final destination.

1. Shipment Management

The purpose of this feature is to manage the shipments and their related settings through the following functionalities:

1.1 View Shipment

The user can view the defined shipments in the system by navigating to the ‘Shipment’ screen by choosing the Hub Ops Module from the left navigation panel as follows:

Search: the user can search for the shipment by typing the AWB number in the search filter field.
Create Shipment: the user can add new shipment by clicking on ‘Create Shipment’, referring to Create Shipment section.
Filters: the user can search for the shipments by typing the shipment number (AWB), shipper name, origin, destination, tracking and branch code in the search filter field.
Assign event: the user can assign events to shipments by referring to the Assign event section.
Show per page: the user can select the number of items to show on each page.
Actions: by clicking on this button the user can view specific shipment details by referring to View Shipment Details, edit by referring to Edit Shipment, manage attachments by referring to Manage attachments, manage items by referring to Manage Items, or return shipments by referring to Return Shipment, as follows:

Upload Files

The user can view the bulk shipment list in the system by navigating to the ‘Shipment’ screen by choosing the Hub Ops module from the left navigation panel as follows:

Search: the user can search for the shipment by typing the file name in the search filter field.
Rows Per Page: the user can select the number of items to show on each page.
Assign event: by clicking on this button the user can assign events to the shipment.

Assign Event - Single event

General Information (assign event)

Figure 4- General Information Related to Assign event

On the general information page, the user fills in shipment information based on the type of event.

Shipments (assign event)

Figure 5- Shipments Related Assign event

Assign Event - Multiple events via excel import

1.2 View Shipment Details

The user can view the shipment details and shipment events by navigating to the ‘Shipment’ screen via the Hub Ops Module and clicking on Details from Actions as follows:

Print label: the user can print the label for the shipment by clicking on print label button.
Make as Invalid: the user can manage the missing shipments and complete their shipping journey cycle. By missing shipment, those shipment created in GN TEQ's system successfully but failed to be created in SPL without being listed under the invalid control tower or failed shipments control tower.
Edit History: the user can access the edit history, displaying details of the user who made the edit, the timestamp of the edit, and the type of edit performed.
Edit: the user can edit the shipment information if needed.
Add Item: the user can add items and move to the items list section.
Add Attachment: the user can add an attachment to the shipment information.

Shipper & Consignee details

Figure 10- View Shipper & Consignee Details

Print label: the user can print the label for the shipment by clicking on print label button.
Make as Invalid: the user can manage the missing shipments and complete their shipping journey cycle. By missing shipment, those shipment created in GN TEQ's system successfully but failed to be created in SPL without being listed under the invalid control tower or failed shipments control tower.
Edit History: the user can access the edit history, displaying details of the user who made the edit, the timestamp of the edit, and the type of edit performed.
Add Item: the user can add items and move to the items list section.
Edit: the user can edit the shipper reference and consignee information.

Items

1.3 Create Shipment

The user can add a new shipment by navigating to the ‘Shipment’ screen via the Hub Ops Module and clicking on Create Shipment as follows:

Shipper Name: this field represents the shipper’s name.
Shipping Date: this field represents the date and time the order was shipped from the origin to the destination.
Estimated delivery date: this field represents the date a shipment is expected to be delivered to the end user.
Product Type: this field represents the delivery service type e.g., Home Delivery, Office Delivery, Drop Off, etc.
Customs Declared Value: this field represents the shipment value to be declared to custom authorities.
Customer Name: this field represents the customer’s name related to the shipment.
Branch Name: this field represents the branch name related to the shipment.
Goods Description: this field represents a detailed description of the shipped goods.
COD Amount: this field represents the amount to be collected on delivery from the consignee.
COD Currency: this field represents the currency of the COD amount value.
Duty Handling: this field represents the customs handling charge (Delivery Duty Paid / Unpaid).
Supplier Code: this field represents the special code for the supplier.
Airwaybill Number: this field represents the unique number of shipments.
Number of Pieces: this field represents the number of items within the shipment.
Length: this field represents the shipment’s length.
Width: this field represents the shipment’s width.
Height: this field represents the shipment’s height.
Dimension Unit: this field represents the unit for shipment (CM: centimeter, M: Meter)
Value: this field represents the goods value.
Unit of Measure: this field represents the unit used to quantify the size of the goods being shipped in kilograms (KG) or pounds (LB).

Shipper Details

Address line (1): this field represents the shipper’s address.
Country: this field represents the shipper’s country.
City: this field represents the shipper’s city.
Postal Code: this field represents a series of letters and numbers appended to the postal address to sort and classify mail.
Longitude: this field represents the address longitude to locate a location.
Latitude: this field represents the address latitude to locate a location.
Contact Person Name: this field represents the consignee’s name.
Email Address: this field represents the shipper’s email address.
Phone Number (1): this field represents the shipper’s main phone number.
Phone Number (2): this field represents the shipper’s secondary phone number.
Shipper Reference: this field represents any reference number or text added by the shipper.

Consignee Details

Address Line (1): this field represents the consignee’s main address.
Address Line (2): this field represents the consignee’s secondary address.
Country: this field represents the consignee’s country.
City: this field represents the consignee’s city.
Postal Post: this field represents a series of letters and numbers appended to the postal address to sort and classify mail.
District: this field represents a location, area, or region linked to the address provided.
Longitude: this field represents the address longitude to locate a location.
Latitude: this field represents the address latitude to locate a location.
Contact person Name: this field represents the consignee’s name bound to receive the shipment.
Email Address: this field represents the consignee’s email address.
Phone Number (1): this field represents the consignee’s main phone number.
Phone Number (2): this field represents the consignee’s secondary phone number.
Company Name: this field represents the company name of the consignee.
Type: this field represents the address type e.g., Residential, Industrial, or office location.
Civil Id: this field represents the consignee’s national id number.

Video 1- Create Shipment

By clicking on Save, the system adds new shipment information successfully.

1.4 Edit Shipment

The user can edit the shipment information by clicking on Edit from Actions by navigating to the ‘Shipment’ screen via the Hub Ops Module as follows:

By clicking on Save, the system updates the information under the respective shipment successfully.

Edit Shipper

Edit Consignee

By clicking on Save, the system updates the consignee’s information successfully.

1.5 Manage Attachments

The user can add an attachment to the shipment by clicking on ‘Manage Attachments’ from Actions by navigating to the ‘Shipment’ screen the via Hub Ops Module as follows:

Upload Document: this field represents the document name.

By clicking on Save, the system will add the selected attachments to be linked to the respective shipment.

By clicking on Download, the system downloads the attachment file successfully.

1.6 Manage Item

The user can add the item to the shipment by navigating to the ‘Manage Item’ screen from Actions via the Hub Ops Module as follows:

Goods Description: this field represents the item’s general description.
HS Code: this field represents the stands for Harmonized System Code, and it is an internationally standardized system of names and numbers used to classify traded products.
Country of Origin: this field represents the item’s country of origin.
Quantity: this field represents the item’s quantity.
Currency: this field represents the currency of the item amount.
Amount: this field represents the item’s amount.
Unit of Measure: : this field represents the unit used to quantify the size of the goods being shipped in kilograms (KG) or pounds (LB).
Actual Weight: this field represents the item’s actual weight value.

By clicking on Add item, the added item moves to the items list section.

By clicking on Save, the system adds an added item to the shipment successfully.

Rows Per Page: the user can select the number of items to show on each page.

1.7 Return Shipment

The user can return any non-delivered shipment to the origin by clicking on Return Shipment from Actions, by navigating to the ‘Shipment’ screen via the Hub Ops Module.

2. Container Management

The purpose of this feature is to manage the containers and their related settings through the following functionalities.

2.1 View Container

The user can view the defined container (also known as the Manifest) in the system by navigating to the ‘Container’ screen by choosing the Hub Ops Module from the left navigation panel as follows:

Add New Container: the user can add a new container by referring to Add New Container section.
Filter: the user can search for everything related to containers by filter button.
Show per page: the user can select the number of items to show on each page.
Actions: by clicking on this button the user can view specific container details by referring to View Container Details, edit by referring to edit Container, delete by referring to Delete Container or finalize by referring to Finalize Container as follows:

2.2 View Container Details

The user can view the container details by navigating to the ‘Container’ screen via the Hub Ops Module and clicking on Details from Actions as follows:

Edit: the user can edit the container information by clicking on the Edit button, if the container is finalized the user cannot edit container information.
Export to Excel: the user can export an Excel file by selecting export type by Item Level or Shipment Level.

2.3 Add New Container

The user can add a new container by navigating to the ‘Container’ screen via the Hub Ops module and clicking on Add New Container as follows:

Origin: this field represents the container’s origin country.
Origin Airport: this field represents the container's origin airport.
Destination: this field represents the container’s arrival country.
Destination Airport: this field represents the container's destination airport.
Client Reference: this field represents the container’s unique number or text added and used by the shipper.
Truck Number: this field represents the truck number transporting the container in case of land freight.
Container Type: this field represents the container’s type, e.g.: Document, Non-Document, Normal, etc.
Container Code: this field represents the container’s external code used for integration purposes.
Container Total Weight: this field represents the total weight of all shipments within a container.
Container Chargeable Weight: this field represents the weight measurement that is used by the customer to determine the value of the goods.

Shipment

Figure 25- Shipments Related Add New Container

The user can view the shipments added to the container through the Shipments section.

Is Customer Limited: when this is enabled, it provides the option to restrict the container to either a single customer or multiple customers. This requires shipments to undergo a validation process to ensure they are associated with one of the linked customers. If not enabled, no validation will be conducted when adding shipments to the containers.

Shipment AWB Numbers: this input field permits the user to input all the AWB numbers to be included in the container, with built-in validation to check that the shipment has not already been added to another container.

Show per page: the user can select the number of items to show on each page.

video 2- Add New Container

By clicking on Save As Draft, the system adds a new container as a draft successfully.

2.4 Edit Container

The user can edit an existing container by clicking on Edit from Actions and navigating to the ‘Container’ screen via the Hub Ops Module as follows:

By clicking on Save as draft, the system saves any edit successfully as a draft.

2.5 Delete Container

The user can delete a draft container by navigating to the ‘Container’ screen via the Hub Ops Module and selecting the Details action then select Delete button.

2.6 Finalize Container

The user can confirm the final information of the container by navigating to the ‘Container’ screen via the Hub Ops Module and selecting the Finalize action.

3. Master Airwaybill Management

The purpose of this feature is to manage the master air waybill and their related settings through the following functionalities:

3.1 View Master Airwaybill

The user can view the defined MAWB in the portal by navigating to the ‘Master Airwaybill’ screen by choosing the Hub Ops Module from the left navigation panel as follows:

Assign event: the user can assign events to shipments by referring to the Assign event section.
Add new MAWB: the user can add a new container by referring to the Add new MAWB section.
Show per page: the user can select the number of items to show on each page.
Actions: by clicking on this button the user can view specific MAWB details by referring to View Master Airwaybill Details, edit by referring to Edit Master Airwaybill, manage attachments by referring to Manage Attachment, finalize by referring to Finalize Master Airwaybill, delete by referring to Delete Master Airway bill, or Recover and Reconcile Mawb as follows:

Figure 28- Master Airwaybill Related Actions

3.2 View Master Airwaybill Details

The user can view the MAWB details by navigating to the ‘Master Air waybill’ screen via Hub Ops and clicking on Details from Actions follows:

The user can through the MAWB details page show MAWB information and the events assigned on the MAWB, add and view attachments, containers, and related customers.
Export To Excel: the user can export an Excel file by selecting export type by Item Level or Shipment Level.
Edit: the user can edit the general information and container list by clicking on the Edit button.
Show per page: the user can select the number of items to show on each page.

3.3 Add New Master Airwaybill

3.3.1 Add New Master Airwaybill by Container

The user can add a new MAWB by container by navigating to the ‘Master Airwaybill’ screen via the Hub Ops Module and clicking on Add New MAWB by Container as follows:

General Information

Origin: this field represents the MAWB’s origin country.
Origin Airport: this field represents MAWB’s origin airport.
Final Destination: this field represents MAWB’s destination country.
Destination Airport: this field represents MAWB’s destination airport.
MAWB Total Weight: this field represents the total weight of all shipments within a container that is presented in the MAWB.
MAWB Chargeable Weight: this field represents the weight measurement that is used by the customer to determine the value of the goods.
Number of Pieces: this field represents the number of shipments.
Number of Containers: this field Represents the number of containers for the shipment.
Departure Date: this field represents the departure date of the MAWB from the origin port.
Arrival Date: this field represents the arrival date of the MAWB to the next airport stop.
MAWB Code: this field represents the MAWB’s external code used for integration purposes.
Flight Combination: this field represents the unique reference of sets of flight using which the user can track the location of MAWB’s.

Container

Containers Code Line: this is used to add the container numbers within a MAWB as a validation that the container is not present in any other MAWB.
Show per page: the user can select the number of items to show on each page.

Video 3- Add New MAWB by Container

By clicking on Save, the system adds new MAWB by container information successfully.

3.3.2 Add New MAWB by Shipment

The user can add a new MAWB by Shipment by navigating to the ‘Master Airwaybill’ screen via the Hub Ops Module and clicking on Add New MAWB by Shipments as follows:

General Information

Figure 32- Add New Master Airwaybill by Shipment

Shipment

Is Customer Limited: when this is enabled, it provides the option to restrict the container to either a single customer or multiple customers. This requires shipments to undergo a validation process to ensure they are associated with one of the linked customers. If not enabled, no validation will be conducted when adding shipments to the containers.
Shipment Code lines: this input field permits the user to input all the AWB numbers to be included in the container, with built-in validation to check that the shipment has not already been added to another container.
Show per page: the user can select the number of items to show on each page.

Video 4- Add New MAWB by Shipment

By clicking on Save, the system adds new MAWB by shipment information successfully.

3.4 Edit Master Airwaybill

The user can edit an existing MAWB by clicking on Edit from Actions by navigating to the ‘Master Airway bill’ screen via the Hub Ops module as follows:

Container

By clicking on Save as draft, the system saves any edit successfully as a draft.

3.5 Manage Attachments

The user can add attachments to the MAWB by navigating to the ‘Manage Attachments’ screen via the Hub Ops module and clicking on Details from Actions as follows:

Show per page: the user can select the number of items to show on each page.

By clicking on the Save button, the system will add the selected attachments to the MAWB successfully.

3.6 Delete Master Airway bill

The user can delete a draft master airway bill by navigating to the ‘Master Airway bill’ screen via the Hub Ops Module and selecting the Details action then select Delete button.

3.7 Finalize master Airwaybill

The user can confirm the final information of the MAWB by navigating to the ‘Master Airwaybill’ screen via the Hub Ops module and clicking on Finalize.

3.8 Recover and Reconcile

The user can recover the master airwaybill as follows:

Finalize the MAWB.
Click on the option Recover.
Scan container – add a container number to MAWB.

The user can reconcile the master airwaybill as follows:

After recovering the master airwaybill.
Click the option Reconcile.
can shipment number – add shipment to MAWB.

4. Control Tawer Failed Results Dashboard

The purpose of this feature is to show the field results and their related settings through the following functionalities:

4.1 View Failed Results

The user can view the list of failed results for each shipment and their reason in the system by navigating to the ‘Control Tower -Failed Shipments’ screen by choosing the Hub Ops Module from the left navigation panel as follows:

Filter: the user can search the field based on the shipment creation date result by clicking on the filter icon.
Export: the user can export the CSV file based on the creation date.
Rows Per Page: the user can select the number of items to show on each page.
Actions: by clicking on this button the user can resend the shipment by clicking on Resend, Edit Shipment, Discard or Manage Item as follows:

Figure 40- View Faild Results Related Actions

Resend: the user can resend any failed shipment by clicking on the Resend option.
Edit Shipment: the user can refer to the Edit Shipment section for more information.
Manage Item: the user can refer to the Manage Item Section for more information.

5. Unverified shipments Dashboard

The user can view the list of unverified shipments of high value and low value in the system by navigating to the ‘Unverified Shipments Dashboard’ screen by choosing the Hub Ops Module from the left navigation panel as follows:

Rows Per Page: the user can select the number of items to show on each page.
Actions: by clicking on this button the user verify and Edit Shipment or Manage Attachments as follows:

Figure 42- Unverified Shipments Related Actions

Verify: the user can verify the High-Value shipments and the Low-Value shipments with missing documents.
Edit Shipment: the user can refer to the edit Shipment section for more information.
Manage Attachments: the user can refer to the Manage Attachments section.

6. Control Tower Invalid Addresses

The purpose of this feature is to show the invalid address and their related settings through the following functionalities:

6.1 View invalid Addresses

The user can view the list of invalid addresses for each shipment in the system by navigating to the ‘Invalid Address Shipment’ screen by choosing the Hub Ops Module from the left navigation panel as follows:

Export to Excel: the user can export an Excel file by selecting export button.
Filters: the user can search by typing in the search filter field.
Rows Per Page: the user can select the number of items to show on each page.
Actions: by clicking on this button the user can view specific details, Discard and Resend, or Edit Shipment.

Figure 44- Invalid Address Related Actions

7. Bulk Upload Shipment

The user can view and upload bulk shipments by filling in the shipment template by navigating to the ‘Bulk Upload Shipment’ screen via the Hub Ops Module as follows:

Download template: the user can download the Excel template to upload the bulk.
Shipment Level: The user can upload the template for shipments through the upload button at the shipment level.
Item Level: The user can upload the template for items through the upload button at the item level.
Custom Level: The user can upload the template for customs through the upload button at the custom level.

When we click 'Create Shipment' the system will create the shipment and redirect the user to the shipment creation page.

After being redirected to the 'Shipment Creation Page,' users can view all uploaded shipments.

8. City Variation

The purpose of this feature is to manage the city variations and their related settings through the following functionalities:

8.1 View City Variation

The user can view the city variations list, which is a list of variant city names unified into clear city names, by navigating to the ‘City Variation’ screen and choosing the Hub Ops Module from the left navigation panel as follows:

Bulk City Variation: the user can upload bulk city variation by clicking on the Bulk City Variation button, referring to the bulk variation section.
Add New Variation: the user can add a new city variation by clicking on the Add City Variation button, referring to the Add New Variation section.
Export to Excel: the user can export an Excel file by selecting export button.
Filters: the user can search by typing in the search filter field.
Rows Per Page: the user can select the number of items to show on each page.
Actions: by clicking on this button the user can view details of city variation by referring to the View City Variation Details, edit city variation by referring to Edit City Variation or delete city by referring to Delete City Variation as follows:

Figure 48- City Variation Related Actions

8.2 View City Variation Details

The user can view the city variation details by navigating to the ‘City Variation’ screen via Hub Ops and clicking on Details from Actions as follows:

8.3 Edit City Variation

The user can edit an existing city variation by clicking on Edit from Actions by navigating to the ‘City Variation’ screen via the Hub Ops Module as follows:

By clicking on Save, the system updates the information successfully.

8.4 Bulk Upload City Variation

The user can upload bulk upload city variation by filling in the city variation template and navigating to the ‘City Variations’ screen via the Hub Ops Module as follows:

By clicking on Next, the system navigates the user to the Check data section as follows:

By clicking on Create City Variation, the system navigates the user to the Create City Variation section and adds bulk city variations successfully.

8.5 Add City Variation

The user can add a new city variation by navigating to the ‘City Variation’ screen via the Hub Ops Module and clicking on Add City Variations as follows:

Country: this field represents the country’s name.
GN City Code: This field represents the unique city code for the country identified in the GN TEQ System.
Variant City Name: this field represents the incorrect city name.
Clear City Name: this field represents the correct city name.
City GIS Id: this field represents the city’s unique number.
Sortation City: this field represents the sortation city.
DCSP Common Id: this field represents the sortation city's unique number.
NQL DepotCode: this field represents the Naqel city code.
NQL Geteway: this field represents the Naqel city code.
NQL CityCode: this field represents the Naqel city code.

By clicking on Save, the system adds new city variation information successfully.

Uploaded files

The user can view the bulk city variation Excel list in the system by navigating to the ‘City Variation’ screen by choosing the Hub Ops Module from the left navigation panel as follows:

Rows Per Page: the user can select the number of items to show on each page.
Actions: by clicking on this button the user can view details of the Excel sheet by referring to the View Index Sheet Details and downloading the template.

8.6 Delete City Variation

The user can delete an existing city variation by clicking on Delete from Actions by navigating to the ‘City Variation’ screen via the Hub Ops Module.

9. Scan to Print

The user can print the label for any AWB by scanning the shipment code (AWB) and navigating to the ‘Scan to Print’ screen via the Hub Ops Module as follows:

Video 5- Scan to Print

10. District Variation

The purpose of this feature is to manage the district variations and their related settings through the following functionalities.

10.1 View District Variation

The user can view the district variations list, which is a list of variant district names unified into clear district names, by navigating to the ‘District Variations’ screen by choosing the Hub Ops Module from the left navigation panel as follows:

Bulk District Variations: the user can upload bulk district variations by clicking on the Bulk District Variations button, referring to the bulk variations section.
Add District Variations: the user can add new district variations by clicking on the Add District Variations button, referring to the Add New District Variations section.
Rows Per Page: the user can select the number of items to show on each page.
Actions: by clicking on this button the user can view details of district variation by referring to View District Variation, edit district variation by referring to Edit District Variations, or delete by referring to Delete District Variations as follows:

Figure 58- District Variations Related Actions

Uploaded Files

The user can view the bulk of the district variation list in the system by navigating to the ‘District Variations’ screen by choosing the Hub Ops Module from the left navigation panel as follows:

Rows Per Page: the user can select the number of items to show on each page.

10.2 View District Variations Details

The user can view the district variation details by navigating to the ‘District Variation’ screen via Hub Ops Module and clicking on Details from Actions as follows:

Figure 60- View District Variations Details

10.3 Edit District Variations

The user can edit existing district variations by clicking on Edit from Actions by navigating to the ‘District Variations’ screen via the Hub Ops Module as follows:

By clicking on Save, the system updates the information successfully.

10.4 Bulk District Variations

The user can upload bulk upload district variation by filling in the district variation template by navigating to the ‘District Variations’ screen via the Hub Ops Module as follows:

By clicking on Next, the system navigates the user to the Check data section as follows:

By clicking on Create District Variation, the system navigates the user to the Create District Variation section and adds bulk city variations successfully.

10.5 Add District Variations

The user can add a new district variation by navigating to the ‘District Variation’ screen via the Hub Ops Module and clicking on Add District Variations as follows:

City Name: this field represents the cities that are already defined in the system.
City Name (AR): this field represents the name of a city in Arabic language.
Office Name (AR): this field represents the name of the office in Arabic language.
Office Name (EN): this field represents the name of the office in English language.
District Name (AR): this field represents the name of the district in Arabic language.
District Name (EN) this field represents the name of the district in English language.
DC Name (AR): this field represents the name of the distribution center in Arabic language.
DC Name (EN): this field represents the name of the distribution center in English language.
DCSP Common Id: the field represents the sortation code.
City GIS Id: this field represents the city’s unique number.
Variant District Name: this field represents the incorrect district name.

By clicking on Save, the system adds new district variation information successfully.

10.6 Delete District Variations

The user can delete an existing district variation by clicking on Delete from Actions by navigating to the ‘District Variation’ screen via the Hub Ops Module.

11. Control Tower Invalid Address Shipment Bulk

The user can view the list of invalid addresses for each shipment and their reason in the system by navigating to the ‘Control Tower Invalid Address Shipment bulk’ screen by choosing the Hub Ops module from the left navigation panel as follows:

Figure 65- View Invalid Address Shipment

Filter Data: the user can search by typing in the search filter field.
Export to Excel: the user can export an Excel file by selecting the export button.
Updated Selected Data: after selecting the list of invalid addresses the user can click on Updated Selected Data button to resend or discard the bulk of addresses.
Actions: by clicking on this button the user can resend, edit, and discard the shipment as follows:

Figure 66- Invalid Address Related Actions

12. Scan to Container

The user can add shipments to containers based on their routing matrix logic through return the sortation of each shipment and the open container (if any) and upon scanning a shipment, the system should search for a drafted container linked to the same customer with the same destination port.

Notes:

If not available, then the system to start searching for an unlimited drafted container.
In both cases, the containers with type "Return" should be excluded.
The system to add the shipment to the available container automatically and add the event "Shipment added to Container".
In case that there is no available container with the above criteria, then the system to notify the user through a pop-up message and ask him if he wants to add new container.

13. Scan to Duplicate

the user can create a new shipment with the same details for an existing one to cover handling Trendyol's shipments packed in two packages. Neither Trendyol nor SPL systems support the shipments with multi-pieces and this solution is just a feature to avoid delaying the deliveries of Trendyol's shipments.