Vendor refers to the organization or business whose services the client enlists to handle the freight shipments. A vendor can broadly be one of the following organizations:
- Freight Forwarder
- Custom House Agents
- Drayage service providers
The code assigned to the Vendor that forms that will be used by the system for identification purposes. This ID will be the one used by the team for all training and familiarisation purposes.
The vendor's address.
The state which the depot is based out of. It has implications for determining the type of movement. The validation is carried out based on the list configured in the list
Provide a valid zipcode based on your country. For example, if the depot is based out of the US, provide a valid 5 digit zipcode. The validation is carried out based on the list configured in the list.
Tax Reference Number
Select the port that is associated with the location. This dropdown can be configured by creating ports through the Port Master.
Select whether the vendor is active or inactive.
Name of the POC from the Vendor.
|Admin Email ID|
Email ID of the Vendor's admin.
|Admin Phone Number|
Phone number of the Vendor's admin