Shipping line: check your SAM against every forwarder’s CSN — no need to upload again
1:54
Played in YouTube's privacy-enhanced mode. Invented data — no customer's data is shown.Watch on YouTube
Your SAM is filed, and the forwarders file their CSNs after it. Which BLs have a CSN now, and does each one match your SAM — without finding yesterday's file again?
In this film
- SAM files you opened before are saved here — open again with one click (or Open in the editor on the VCN page)
- Check the whole manifest: ICEGATE is checked BL by BL
- The whole SAM in one line: to fix, to check, matching, not filed yet — and why "not filed yet" is not a mistake
- Open a line: the same check the forwarder sees
- A ready message for the forwarder
- All matching does not mean accepted
Chapters
- 0:00Shipping line: does your SAM match the forwarders’ CSNs?
- 0:15Open it again with one click
- 0:27Check the whole manifest
- 0:39The whole SAM in one line
- 0:57Open a line: the same check the forwarder sees
- 1:17A ready message for the forwarder
- 1:27All matching does not mean accepted
Read it instead
The SCMTR reference pages this film walks through — free to read, no sign-in.
- Checking a manifest against ICEGATEAsk customs which of a manifest’s bills already carry an accepted CSN, and whether the cross-validated container fields agree with yours.
- Working with a shipping line filing (SAM / SDM)Open a shipping line’s SACHM23 manifest — hundreds of bills, over a megabyte — as a searchable table, and correct a line without rebuilding it.
From SCMTR.io
SCMTR filing, checked before ICEGATE sees it
CSN, SAM / SDM and export SCX for forwarders, consol agents and shipping lines — every check before you sign.
- Check your SCMTR JSONFree, no sign-in — what customs would reject, and the fix.
- Track a B/LFree, no login — the SAM status straight from ICEGATE.
More films
- Check your SAM before you send it — every problem with its ICEGATE code
- No software to file your SAM? Build one here — bulk, tanker and break-bulk
- "Delete the SAM and file an SAA" — what your customer is asking for
- Sign & upload your SAM once: the confirmation that names it, and the check against a resend
- The bill that missed your SAM — put it on with an SAA, from their CSN
- Your SAM was rejected and the ACK names nothing — what to do