Configuring Carrier Embargoes

Carrier embargoes are set up in the Embargo tab of the Carrier screen. Embargoes are used to notify or alert users. For example, flight, destination, or commodity restrictions.

  1. Navigate to the Carriers screen. Click Master Data > Carriers.
  2. Query the carrier where you want to configure cargo embargoes.
  3. Click Embargo.
  4. In the Embargo tab, you can create, modify, or delete embargo records. To limit the records displayed, use the query function to filter the records.
    For example, click or press F7, enter the Dest. Country. and Dest. Airport. then click OK.

    • To add a new embargo record, click Add (Ins).
    • To modify an existing embargo record, select the record from the Record List pane then click Edit F2.
    • To delete an existing embargo record, select the record from the Record List pane then click Delete (DEL).
  5. Enter or modify the other embargo details accordingly.
  6. Click OK to save the modified or added embargo record.
The embargo record is updated or created. When an embargo is applicable to a shipment, a notification message appears on the Booking screen and the Cargo Acceptance screen. Embargoes can only be overruled by agents or operators who have the EMBARGO special duty code.
Note: New or updated Embargoes are only effective during the next login session of the user.