Submit a new dispute

Office

GVA

MIL

NAP

IB/OB

OB - EXPORT

IB - IMPORT

BL / BK #

Only numeric part (400... - 900... - 600...), 10 chars

POL

POD

Vessel

Voyage

Loading date

Discharge date

Invoice #

Customer reference

Debit note

Contract # (CSO/SC)

Message text

Email address

You will receive a copy of the data

Final