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Manifest / BL ColumnCreating a New Manifest

Creating a New Manifest

Creating a manifest in Portmasters is a two-part process that captures all necessary shipment information for Bill of Lading generation.

Step-by-step process

  1. Navigate to the Workspace and select the Export or Import board based on your operational role.
  2. Click the + New Manifest button in the top right corner of the Manifest / BL column.
  3. The manifest form will appear showing Part 1/2 – General Information.

Part 1: General Information

The first part of the manifest captures essential shipment and party information. A header bar displays the origin port, destination port, Export/Import designation, Booking ID, service type, and the assigned team member.

Vessel and voyage details

  • Vessel – Select the vessel from the dropdown (created in Vessel Management).
  • Voyage number – Select the voyage from the dropdown to link to a scheduled sailing.
  • Line – Select the shipping line operating this voyage.

Bill of Lading information

  • MBL (Master Bill of Lading) – Enter the Master BL number.
  • MBL Date of Issue – Select the issue date (DD/MM/YYYY).
  • HBL (House Bill of Lading) – Enter the House BL number.
  • HBL Date Issue – Select the issue date (DD/MM/YYYY).

Shipment dates and classification

  • Load date – Select the date cargo was loaded onto the vessel (DD/MM/YYYY).
  • HS Code – Enter the Harmonized System code for the cargo.

Parties involved

  • Shipper – Select or create the shipper.
  • Consignee – Select or create the consignee.
  • Notify Party – Select or create the notify party.
  • Invoice Client – Select or create the invoice client.
  • Delivery Agent – Select or create the delivery agent.
  • Free Time – Select the applicable free time policy.

Freight and cargo details

  • Freight type – Choose Prepaid or Collect.
  • Number of packages – Enter total package count.
  • Gross weight – Enter total gross weight (KG).
  • Package type – Select the type of packaging.
  • Goods description – Enter a detailed description of the goods.
  • Volume – Enter total cargo volume (CBM).
  • LC number – Enter the Letter of Credit number, if applicable.
  • Remark – Add any special instructions or notes.

When finished, click Next to move to Part 2.

Part 2: Container Information

The second part of the manifest captures container-specific details. The same header bar remains visible.

Container details

For each container in the shipment:

  • Container – Select an existing container from the dropdown or click the + icon to add a new one (from Container Management).
  • Once a container is selected, other fields (number, size/type, tare weight) are filled automatically based on its details.

Adding multiple containers

  • Click the + Add button to add additional containers to this manifest.
  • Each container has its own selection and details.
  • You can add as many containers as needed.
  • Click Back to return to Part 1 and modify general information.
  • Click Save Manifest to create the manifest and add it to the Workspace.

Success confirmation

Once saved, the manifest card will appear in the Manifest / BL column on the Workspace board. The card displays the route (origin → destination), booking ID, and status indicators.

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