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Shipmnts Help Center
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Network
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    • Customer Orders
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  • Release Note
      Back to home
      1. Shipmnts Help Center
      2. Network
      • Getting Started
        • Navigation Basics
        • Help & Support
        • Operations Basics
        • Finance Basics
      • Glossary
      • Network
      • Air
        • Air General
        • Air Export
      • Ocean Export
        • Customer Orders
        • Shipment
        • MBL
        • HBL
        • Outbound Containers
      • Ocean Import
        • Customer Orders
        • Shipments
      • Customs Clearance
      • Shipments & Billing
      • Finance Management
        • Account Receivable
        • Account Payable
        • Cash & Bank Management
        • General Ledger
        • Reports
        • Taxation
        • System Administration
      • Release Note

      Network

      See details of how to configure your Customer/ Supplier Network
      • Lead Management
      • How to create a New Customer/Supplier?
      • How to Manually Set Credit Status Against the Customer?
      • How To Set Credit Limit & Over Due Limit
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      • Go to shipmnts.com
      • Go to Customer Portal