[External Enquiry] How to add carriers to my INTTRA account

Overview:

When submitting an eFI or booking through ImpexDocs, carriers should be expecting submissions from your organisation* through INTTRA as well. 

This is achieved by mapping shipping companies to your INTTRA account and is done on the INTTRA portal. When approved as a connection, you can then send and receive Electronic FI requests and confirmations, freight bookings (request and relevant confirmation details).

Customer Actions:

• Login to the INTTRA portal and request access to the required carriers.

Choose the carrier that you want approval from; fill in the relevant details; select the below highlighted services and then click submit. 

Required Files:

None

Outcome:

• Carrier requests have been approved and carriers in ImpexDocs can send/receive the relevant eFIs and Booking information.