1. FREIGHTSTREAM 5353 W. Imperial Hwy. Suite 100 Los Angeles, CA 90045
Tel / Fax
Rev. 01 (02/22/2007)

2. System Information FREIGHT STREAM Issue B/L, T.E., Labels
Accounting A/R, A/P
Pickup / Delivery Notes
IMS Manager
Inbound / Outbound Flight details
Irregularities
Pre-Alert s
Customer Accessible Web Link

3. Freight Stream – Main Page
Useful Shortcuts
F2 – NEW
F3 – EDIT
F5 – SEARCH
F6 – M->H; H-M
F7 – Accounting View
F12 - SAVE

4. Freight Stream – MAWB Detail Page (1/2)
1. Reference Number: Created automatically by FS
Control# to link MAWB with HAWB
2. MAWB Type:
-Consol: when there is HAWB attached
-Direct: shipping with only MAWB
-Co-Load: Co-load through another agent
3. B/L Date: B/L Issue Date
MAWB Date should be equal or later than HAWB Date
4. Agent: Destination agent
5. Carrier: Airline that will carry the cargo
6. Issuing Carrier: B/L issuing agent (ex. PNLA, PNL Mia)
7. MAWB No.: MAWB number issued by the airline
8. Airport of Dept: Airport of Departure (ex. LAX, MIA)
9. Airport of Dest: Airport of Destination (ex. MEX)
10. No of PKGS: Piece count and wight
11. IATA Rate: Rate that is printed in the B/L
12. Other Charges: Other charges that needs to be printed
(ex. Fuel and Security charges) 1 2 3 10 4 5 6 7 8 11 9 12

5. Freight Stream – MAWB Detail Page (2/2)1 2
1. Handling Information: Handling information requested by
destination agent or consignee
2. Other Charges: list any other charges including fuel
surcharge and security surcharge

6. Freight Stream – HAWB Detail Page (1/3)2 4 5 6 7 8 10 11 9 12 13 14 15 16 17 18
1. Reference Number: Control# to connect MAWB
2. HAWB Type:
-Company: Issuing carrier shown as PNL
-Agent: Issuing carrier shown with Agent #5 info
-Third Party: Issuing carrier as third party
3. B/L Date: HAWB B/L Issue Date
HAWB Date should not be after MAWB Date
4. Agent: Destination or shipping agent
(depending auto billing)
5. HAWB NO.: HAWB number from origin or use AUTO
6. Customer: Customer name
7. Export Ref. No.: Customer Invoice number
8. L/C No.: Customer L/C Number
9. Shipper: Shipper information
10. Consignee / Notify Party: Consignee information
11. Airport of Dept: Airport of departure
Reforwarding (origin departure port)
12. Airport of Dest: Final Destination
13. Commodity: Commodity of the cargo
14. Pcs and WGT: Piece and weight
15. Dimensions: Dimension in inches
16. Cust. Rate: Rate to be shown in the B/L
17. Term: Select Prepaid or Collect
18. DCL Customs: Customs declared rate
Rate shown in the invoice.

7. Freight Stream – HAWB Detail Page (2/3)1 3 2 4
1. Handling Information: Handling information requested by
destination agent or consignee
2. Marks: Any marks requested by the shipper or consignee
3. Description: Description/Contents of the cargo
4. Term: Freight Term

8. Freight Stream – HAWB Detail Page (3/3)1 3 2
1. Shown on B/L: Check marks to show rate on B/L or print
B/L as “AS AGREED”
2. Details of the other charges: Details of other charges
will be listed (ex. Trucking charge, etc)
3. Incoterm: Auto-Billing requirement only

9. IMS – Re-Forwarding/LAX Console1 2 4 5
1. Destination Tab
2. Consol: Listed consolidation for each MAWB
4. Change: Schedule change
5. Departure: Departure confirmation

10. IMS – HAWB Detail 1. Type: A. Air B. Sea & Air C. LA Outbound3 2 4 5 6 7 8 9
1. Type:
A. Air
B. Sea & Air
C. LA Outbound
D. Outbound
O. Ocean
2. HAWB#: HAWB Number
3. General Information: Invoice number and other general
HAWB information
4. MAWB Info: Origin MAWB information
5. 2nd MAWB Info: Second MAWB information
6. Origin Departure Information:
Estimate: left side
Actual: right side
7. Trucking Info: Trucking information if truck is used to
move from one port to other
8. Departure Information: Reforwarding departure information

11. IMS – Outbound Pre-Alert Email Generator
1. Agent AWB Pre-Alert
Only send to Destination Agent
2. MAWB Details
3. Consignee AWB Pre-Alert
Only send to Customers 1 2 3

12. IMS – Web Tracking Service for Customers
IMS Log-in Page
Address:
ID/Pass: Different for each customer
IMS Data Main Page for SEM(Mexico)
HAWB details shown