File a whole vessel's CSNs from one spreadsheet — check all, fix, sign in one sitting

In this film

• Start a batch from the CSN filing page, with a spreadsheet (.xlsx or .csv) — one row per house bill per container
• The columns matched by your own headers, each beside what your first row holds; change any it got wrong, and next week's sheet with the same headers comes back mapped
• One CSN per master bill, each a draft you can open and fix like any other
• Check all — the check Sign & upload runs, on every draft
• The one held back: a container number whose check digit fails, a likely typo in the sheet. Fixed in the draft, checked again, released
• Sign & upload for all of them: one confirmation names every CSN, then your DSC signs each in turn, paced so ICEGATE is not flooded

Chapters

1. 0:00A vessel's CSNs, from one spreadsheet
2. 0:15The sheet and its columns
3. 0:34One CSN per master bill; Check all
4. 0:52The one held back: a check digit
5. 1:04Fixed in the draft, checked again
6. 1:29Sign & upload, in one sitting
7. 1:50One sheet in, every CSN checked

Read it instead

The SCMTR reference pages this film walks through — free to read, no sign-in.

• My VCNs: every filing on one vessel callOne page per VCN — one ship’s call at one port — where your CSNs, every manifest upload and the bills you hold on that ship sit together.
• How to file a CSNWho files a Cargo Summary Notification, the filing flow end to end, and what changes with each reporting event.