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After adding the vessel or flight by clicking next button you will directed to Document tab where you can upload all required documents for the shipment. You can drop the file by simply dragging the file into drop box or click select file then click upload. You can choose from the dropdown option (Select File) what the name of document you are uploading such Factory Invoice, Packing List, Master Bill of Lading, Misc. etc. Multiple documents can be uploaded.
Notes
You can put a note on the free typing box provided. The click Add & Continue button to next page. You cannot delete notes once saved.
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