Power LCL User Guidance

Signing Up

  1. Register your account by filling in necessary information.
  2. In User Identification please choose your identity type precisely – Consignee, Middle Trader or Factory Shipper
  3. You will receive an email of activation, please activate it.
  4. After activation you can login with your email address and password.

Rate Inquiring

1. Go Price Inquiry and input Port Selection, Shipment Details and requirements of Price.
2. Click Price Inquiry and you will get a trial calculation of the rates, you can edit the above details to get different prices. You can repeat the trial calculation until you are satisfied.

Order Online

  1. Once you are satisfied with the rates and you click Order Online, here you should input more accurate Shipper and Consignee details (if Triangle Trade please input the 1st B/L and 2nd B/L respectively) as well as cargo details so that both of us will become more serious. And then you can do again the Amount Calculating.
  2. After you click Submit, both consignee and shipper will receive an email of pre-order.

Order Management

You can keep track of your shipment with the updated information in “Order Management” anytime. There are “My orders” and “Other Party Orders”. “My orders” is for orders that you place/d (normally for Consignees to see), and “Other Party Orders” is for other parties placing their orders (normally for Shippers to see). Scroll the bar to see more information.
And you can do further “Operation” by clicking:
1. “Confirm Order”: Shipper needs to click this and our CS desk will start the process of booking.

2. “Details”:
a. Order Progress Bar: Order status is obtainable for the progress of the order.
b. Shipper and Consignee details. You can revise from the main function of “Configuration” anytime.
c. Shipment Info: The data shall be revised/corrected by the Shipping Instruction and the draft Bill of Lading (later).
d. Amount Breakdown: It can be altered with accurate weight/measurement by acquiring information from the warehouse.
e. You can <-Go Back to ‘Operation’ anytime.

3. Logistics: Click to see each step and actual time of all operations.

4. Upload Files: Click to upload your files – Shipping Instruction from the shipper and Payment Slip from the Payer.

5. Data Download: Click to find and see all the uploaded files such as Shipping Instruction and Payment Slip and the downloaded files such as Shipping Order, Warehouse Receipt, draft Bill of Lading, Invoice.

CS Desk

You can raise a new question or see the reply from the historical records of the communication.
When raising a new question please try to input more clear information so that the CS desk will response as fast and clearly as they could.

Configuration

Here you can manage your account details, such as personal and company information, adding shipper and consignee details, changing password. In Staff Management you can add/delete your sub-users. In Role Management you can define their permission authorities.