It is important that all offices are entering the Fairwater vessel file number correctly when creating UPS airway bills in the CampusShip system. When creating a UPS airway bill in CampusShip, the Fairwater vessel file number must be entered in the “nickname / reference number” field as shown below. Please note the following important rules:
Category: Third Parties
DA-Desk Exchange – Standardized cost item (SCI) project
This manual shows port users how to accept DA-Desk appointment, and submit PDA for funding. This also shows DA dept users how to submit FDA and SDA. Please be sure that this is distributed to all NLI staff that work with DA-Desk appointments.