Submitting Shipping Instructions Online

CMA CGM eBusiness

Log in to the CMA CGM Group eBusiness

URLs: CMA-CGM https://www.cma-cgm.com/
ANL https://www.anl.com.au/
DELMAS http://www.delmas.com/
Go to eBusiness / Submit SI
CNC http://www.cnc-ebusiness.com/
USLines http://www.uslines.com/

1. Step 1: Input a CMA CGM Booking Reference or Select Booking Reference

Note: Input your Booking reference(s) and click on the

Next button to continue.

2. Step 2: Voyage & Routing Details

The POL & POD information will be retrieved from

original booking and you will not be able to change
this information while submitting your SI. You may
modify their appearance in the ‘Print on B/L’ field.

Click on Next button to continue.

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3. Step 3: Adding Shipment Parties
You can add parties from the existing list by clicking on ‘+’ button or click on the Create Party option to add a new
party, which can be chosen as a party in the future as well.

Please update the Full Style Information as per below, even if it’s not required on the BL. (The address to be
displayed on the BL can be altered as per your requirement).

Full Name : Full Name of the Company

Address1 : Building Name & Room Number
Address2 : Street Name & Area Along with Post Box Number (Zip Code)
Address3 : City, District & Country
Address4 : Tel & Fax Number or Email Address [Contact Details are mandatory]

Shipper, Consignee & Notify Party are mandatory while submitting the SI

Click on Next button to continue.

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4. Step 4: Updating Container & Cargo Details

Please provide complete and accurate description of the cargo.

- Hazardous Cargo: Ensure all IMDG information, like IMO Class, UN Number, etc. is input accurately
- Reefer Cargo: Ensure the accurate temperature is input

Click on the Add Details button to update container details.

Line Seal Number is mandatory
Any changes in the commodity should be sent to our Customer Service Department for
approval prior to Submission.

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Click on Next button to continue.

5. Step 5: Updating Payment Details & Additional Information

Select Freight Payer and Payment Location Select Place of Issue and BL Type

Brokerage Party: In order to process brokerage

to correct party, please mention "Brokerage
Payable to..." in the comments field.

Note: All other requirements regarding the BL

should be mentioned in the SI comments
column.

Click on Next button to continue

6. Step 6: Review & Submit SI

Review all the information entered, if any edit is required click on the Modify button

Click on Submit SI to submit the SI to CMA CGM.

For any question, please contact email ecustomersupport@cma-cgm.com

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