Overview

The order overview serves for recapitulation and control of entered data. On this tab, you can also Send the order to METRANS company.

At the top of the Overview section are fields for reading, which were filled in on the Header and Containers section.

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.

Sender - the exact name of the goods sender according to the commercial invoice. If it is LCL or transportation of personal effects on behalf of, select the entity representing the shipper. In the case of personal effects transportation not represented by a third party, provide the full name of the owner.

Involved Party - a third party involved in the shipment.

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

Note for Customer Service - You can fill in/modify additional information for the processor at METRANS CS. Maximum of 250 characters can be entered.



In the second section of the Overview section, there are the following fields for reading with information that was inserted during the order entry process. Furthermore, there are active fields for defining date and time of loading, input reference, and loading reference for individual containers.

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

Type - The selected type of container from the Header and Containers section. To make changes, you need to return to that section.

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 an empty 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 reference of the customer transferred from the order header. A different reference can be given for each container. If the references are different, the MIX value will be displayed in the header.

Sender - the name of the goods sender according to the commercial invoice transferred from the order header. A different shipper can be specified for each container. If the references differ, MIX value will be displayed in the header.

Booking Reference - reference for turning in the container at the destination terminal.

Loading Date - define the loading date (format dd.mm.yyyy).

Čas nakládky - definujte čas nakládky (formát hh:mm).

Loading Reference' - reference for loading the container at the loading location.

Container transport - field displays container pick-up location → Container drop-off location. When you click on the action icon next to a specific container, you will be redirected to the Transport Chain section of the container you selected.

Goods Information - This field displays the total weight and number of items of goods for the specific container. By clicking on the action icon , you will be redirected to the Goods section.

Services information - the field displays the ordered services. If you click on the action icon next to a specific container, you will be redirected to the Services section. The page will be rolled up to the container of your choice.

Sending an order

After checking all the details and provided the order does not contain errors preventing shipment, you can use the button to complete the order and send it to Metrans. You will be notified when submitting that the order cannot be edited after this action.