1. KYC
  • 1. KYC
  • Fill your KYC data & submit.
  • PAN & TAN (If exists) are mandatory to upload in India.
  • Choose your role as 'Consignee', 'CHA', or 'forwarder'. Tick.
  • Fill your name correctly. 20$ to change name.
  • Fill registered email id. Login possible only with this id.
  • Fill Bank name, a/c No, IFSC. Upload a cancelled cheque for Refunds.
  • Accuracy very important.
  • We would check, verify, and activate in 15 mins.
  • Change your password once you login.
  • You can edit certain KYC fields from your login.
  • Notice
  • (1) Instruct us on Manifest changes through iService (Ask access for BL No in India)
  • (2) 'iWant' in 2 mins. 'iService' in 15 mins.
2. Login
  • 2. Login
  • On KYC activation, get your password on registered email id.
  • Select your Role as in KYC. Login.
  • Check your KYC details. Amend if you need to.
  • Change your password.
  • You can see your live shipments and the dashboard.
  • Use 'iWant' and 'iService' to get things done with ease.
  • CS on 'iWant' & 'iService' Control Panel ! Acts as per set timeline(s) !
  • "iWant" : 2 mins ! "iService" : 15 mins ! Say 'No' to phones or emails !
3. Ask Access
  • 3. Ask Access
  • Punch in a valid BL No (India). Then fill the cells.
  • Set viewing rights of invoice to 'Consignee', 'CHA', and "Forwarder'
  • Set Dock or Factory destuffing
  • If you don't know, then select 'Don't Know'. You can set later.
  • You may change later by submitting LOI on iWant (20$ fees)
  • Upload Authorisation Letter from Consignee on BL
  • Forwarder to upload a copy of HBL
  • Submit !
  • Will verify and allow access in 15 minutes.
  • Then handle your Invoice(s), NOA, DO, & Storing Order etc.
  • CS on 'iWant' & 'iService' Control Panel ! Acts as per set timeline(s) !
  • "iWant" : 2 mins ! "iService" : 15 mins ! Say 'No' to phones or emails !
4. Upload Docs
  • 4. Upload OBL(s)
  • Cross OBL(s) across with 2 parallel lines in blue ink.
  • Write (i) ''Cancelled'' between the lines (ii) Your name & Designation
  • (iii) Cell No, Company name, Date, and company chop on the OBL(s)
  • Indemnity Clause to write as below -
    "I destroyed these OBLs & indemnify line against all claims/liabilities"
  • Endorse on OBL front. We can not verify BL backside on scan copy.
  • If endorsement on back, then write BL No, & date with your signature.
  • Upload LOA (Letter Of Authorisation) to CHA ( Forwarder) !
  • Upload any other doc(s) for release of DO under 'Other Folder'.
5. Pay & Upload
  • 5. Pay & Upload
  • Pay online. Bank details at the bottom of invoice.
  • Or deposit cheque yourself on any branch of our Bank as on invoice.
  • Finalise bill(s) and make payment entry.
  • Fill to last decimal ! Exactly as in Cheque or online pay !
  • Option(1) Partly or in excess. Option(2) Pay Full
  • Red is refundable (Your money) ! Pay or adjust bill(s) with this !
  • Adjust (round-off) small balances to a latest bill !
  • Exchange rate is of Bill finalisation date. Confirm b4 you finalise !
  • Upload Pay Proof.
  • Once payment reflects on our account, we would release DO.
  • You may surrender OBL(s) physically to our nearest office and pay.
  • We don't recommend above.
6. eDO
  • 6. eDO
  • DO is issued in 15 mins !
  • OBL(s) to be correctly presented online or physically !
  • Payment entry(s) to be done and amount(s) to hit our designated a/c.
  • OBL(s) are checked, signatures compared, and verified.
  • Then DO is released. Takes less than 15 mins.