This option will allow you to copy details from the Direct or Consol Master in the Export Air Consol Registration screen and make multiple copies. The new consols will be assigned to your department.
Specify the issuing airline, normal or express master bill numbers, origin and destination so Expedient can assign the appropriate Master Airway Bill numbers. The option will output a report so that bulk bookings can be monitored.
When you select the Bulk Booking Option, you are prompted to enter the following information:
- Number of NAWB’s required
- Express Bills?
- Issuing Airline
- Origin
- Destination
On OK, the below System Prompt appears:
When the new AWB’s have been created, you can output the new AWB’s to a spreadsheet to send to the airline:
The below spreadsheet is then created which allows you to enter the number of pieces, weight and volume and send to the Airline for confirmation:
If you wish to view this at a later stage, you can perform a search on the Date Registered and the Airline and then Click Browse, which can provide the output to a CSV.
Air Export Bulk Bookings can also be made through the Airway Bill Bulk Bookings menu in the Air Export Forwarding Module.