Import & export
The list of outbound consignments. Each row is one export file: buyer, packing, commercial invoice, and certificates on the same record.
Where to find it: Left menu → Import & Export → Export Orders / Shipments
Step 1
Left menu → Import & Export → Export Orders / Shipments. If the name is missing, your role does not include it — ask an admin in Users & Roles.
Step 2
Open a file or start New export. Keep commercial papers on this file. Do not split the packing list into email.
Step 3
The export appears with a stage. Completing a stage should be refused if the previous one is empty.
Yes. Export Orders / Shipments is a signed-in workspace screen. This public page teaches the screen with a picture and a link to the feature video. It never shows another company’s data.
The left menu only shows screens your role may open. Ask a company admin to grant the matching permission, or to show you which role should own this step.
No. Same company, partners, and audit trail as import — opposite direction.
