Offer

Schedules

Receive all our transport schedules through our EDI channel by using the standard maritime format EDIFACT IFTSAI.

Functional Overview

From a list of places of loading and discharge (POL/POD) defined by carrier of the CMA CGM Group, you will receive EDI files containing an exhaustive list of solutions (also called routes) with their schedules including voyage reference and vessel information for upcoming 12 weeks. Files can be sent on a daily basis.

Pricing

Receive all your quotations and US service contracts including applicable surcharges directly in your system or on dedicated rate management systems​.

Functional Overview

You can now receive on daily basis your quotations and US service contracts directly via our EDI solutions.​Ocean freight and all applicable surcharges are part of the extraction. New offers will be automatically send every day and refresh of long term contracts is done once a month for surcharges updates.​

Transport Execution

Booking Request

Place your booking through our EDI channel by using the standard maritime format EDIFACT IFTMBF. All types of cargo (standard, reefer, hazardous, OOG) and inland transport can be requested.

Functional Overview

You can provide all the elements that you need in your EDI booking request which will be managed by a CMA CGM agent. Shortly after, you will receive EDI booking confirmation with details.

Booking Confirmation

Place your booking through our EDI channel by using the standard maritime format EDIFACT IFTMBF, all types of cargo (standard, reefer, hazardous, OOG) and inland transport can be requested.

Functional Overview

You can provide all the elements that you need in your EDI booking request, it will be managed by a CMA CGM agent and you will get an EDI booking confirmation back with details confirmed shortly.

VGM

Place your VGM through our EDI channel by using the standard maritime format EDIFACT VERMAS to provide the verified gross mass for all containers before loading.

Functional Overview

You can provide the VGM before or after the Shipping instructions to load your containers in an EDI VGM, system will automatically check and integrate the value if valid.

Shipping Instructions

Place your shipping instruction through our EDI channel by using the standard maritime format EDIFACT IFTMIN to provide additional information to the booking request.

Functional Overview

You can provide or update all the elements that are requested to load your containers in an EDI shipping instruction, it will be managed by a CMA CGM agent and you will get back a draft bill of lading for validation shortly.

Documentation

Bill of Lading

Get your BL Data within a single file through our EDI channel by using the standard maritime format IFTMCS and have the possibility to print.

Functional Overview

According to your needs, you will receive an EDI message to inform you that your BL data is ready, and you will have the possibility to amend it or print it under a PDF format.

Visibility

Tracking

Get tracking moves status history for all containers of your bookings for any carrier of the group in standard maritime format EDIFACT.

Functional Overview

By registering your partners with the CMA CGM Group, you will receive for each container related to your bookings an EDI IFTSTA message for all milestones of the maritime cycle starting from the depot (including ETA and VA event) which are related to the date of arrival.

Finance

Invoice

Get your invoices directly in your own system in real time and for all carriers of the group.

Functional Overview

Receive your invoices (Freight/D&D, Invoice/Credit Note) in your information system, directly or via a third-party platform.