Purchase Order - Booking Instructions

The Booking Instruction document is used, in conjunction with a Purchase Order, to indicate to Suppliers where to ship their loaded export containers. The document contains important information such as Cut-off Date and Time, No. of Containers allocated to the Supplier, as well as Instructions on where to pick up and return the containers. The information in this document is transferred directly from the Purchase Order Allocation tab on the Booking worksheet and the Booking sheet.

If you have additional questions, please contact the Support Team via email to support@cietrade.net.