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About partial container, how to fetch correct BL freight in the manifest alteration

program?

For example, partial BL 220810022881 was part of BL 220810019027, both BLs

should be same a Container TCLU7553433 (20GP), but 2nd BL 220810022881 should

waive LDOC & TRF, so sales requested new RR 220R18001683, and then sales

fetched new RR 220R18001683 in the manifest alteration program.

Step 1: you should run manifest alteration program.

Step 2: you could type the part of bl no.

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Step 3: you should check the part of bl no.

Step 4: you should confirm the part of status for partial container.

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Step 5: you could proceed to fetch new RR.

Step 6: After you fetched new RR, system showed origin color in the rate field, the

you could proceed to change rate to 0 for extra container charges.

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Step 7: Afterwards, you should confirm all BL freights, all BL freights should be

correct, then you should type the reason, finally, you could save the MA correctors.

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Step 8: Waiting TSL MKT team review the MA correctors.

Step 9: After TSL MKT team approved the MA correctors, you could find the result as

below screenshots.

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