PORTADOR logistics operations

Premium shipment support, tracked from first request.

Capture logistics requests, route them into the operations dashboard, issue a tracking ID, and keep customers updated from pickup through delivery.

Shipment intake Ops dashboard Tracking ready

Create shipment lead

Capture the essentials first. PORTADOR OPS will auto-generate the AWB / tracking number after submission.

Customer

Shipment

Schedule

Submit

Customer Information

Who we should contact for this shipment.

Customer nameUse the billing or primary contact name.Company nameOptional for individual shipments.PhoneMandatory for pickup coordination.EmailUsed for shipment confirmations and invoices.GST numberOptional GSTIN for commercial billing.

Shipment Information

Package and commodity details used for operations planning.

Commodity typeDescribe what is being shipped.Number of piecesTotal pieces or cartons in this shipment.LengthCentimeters. Used for volumetric weight.WidthCentimeters. Used for volumetric weight.HeightCentimeters. Used for volumetric weight.Actual weightMeasured shipment weight in kilograms.Volumetric WeightAuto calculated as length x width x height / 5000.Chargeable WeightAuto calculated as the higher of actual and volumetric weight.

Service Information

Choose the PORTADOR brand and fulfilment model.

Service BrandMandatory. Select the commercial service line.Fulfilment TypeMandatory. Select how pickup and delivery will be handled.

Schedule

Pickup scheduling and delivery promise for operations.

Pickup DateMandatory date for pickup planning.Pickup TimePreferred pickup time window.Delivery DeadlineTarget delivery date and time.

Route

Where the shipment starts and where it needs to arrive.

OriginMandatory origin city.DestinationMandatory destination city.Pickup addressFull pickup address with landmark or access instructions.Delivery addressFull delivery address with receiver instructions.

Commercials

Declared and invoice values for commercial handling.

Shipment Value (Declared Value â‚¹)Declared shipment value for operations reference.Invoice Value (Invoice Amount â‚¹)Invoice amount associated with this shipment.

Operations Notes

Context the operations team should see before accepting the shipment.

Shipment DetailsPackaging, handling, document, or delivery constraints.Customer notesAny extra request or promise made during intake.