Empty Container Move - Overview

The order overview is used to recapitulate and check the entered data. This tab can also be used to Save and Submit the order to Metrans.

At the top of the Overview tab are the read-only fields that were filled in on the Header and containers.

Ordering Party - the ordering party of the transport (automatically filled in based on your registration).

Payer - the entity responsible for payment of the transport invoice. The field contains the function drop-down. If the user's account has multiple payers paired, there is a choice from the list.

Ordering Party Reference - the internal customer number that will be displayed on the invoice issued by Metrans.

Involved Party - involved third party.

Involved Party reference - internal references of the involved third party.

Note for customer service - You can fill in additional information for processing by METRANS customer service. Up to 250 characters can be filled in.

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In the second section of the Order Overview tab, you will find fields for reading information that was inserted during the order input process. Additionally, there are active fields for defining dates and loading times using a Date-time picker, input reference, and loading reference for individual containers.

Order - Displays the sequence of the container in the given order.

Container Type - The selected container type from Header and Containers. You must return there for change.

Genset - Generator Set - a hanging device for tempering the container during transport. Can only be selected for specific container types (rf - Refrigerated, rh - Refrigerated high-cube). Check to inform Metrans CS of the equipment installed on the container.

Container number - the container number is validated to a number of characters. It must contain four letters and seven digits. The same container number cannot be repeated in the order.

Release reference - reference for picking up the container at the terminal.

Billing reference - an additional reference on the invoice issued to the payer. The invoice will also include the customer's reference.

Ordering Party Reference - internal customer reference transferred from the section Header and containers. A different reference can be given for each container. If the references are different, the header will display MIX value.

Turn-in Reference - a reference for submitting the container at the destination terminal.

Pick up date and time - define the date of receiving an empty container (format dd.mm.yyyy hh:mm). The field is active if the container is received at a specific address.

Delivery date and time - define the date of handing over an empty container (format dd.mm.yyyy hh:mm). The field is active if the container is handed over at a specific address.

Transport chain - When clicking on the action icon next to a specific container, you will be redirected to the section Transport Chain of the selected container.

Sending an order

After reviewing all the details and assuming the order does not contain any errors preventing submission, you can finalize and submit the order to METRANS using the button . Upon submission, you will be notified that the order cannot be edited after this action.