Cargo, Reservation, Operations, Accounting and MIS -- the new-gen cargo application  

Customer Profile
Step 1
The submitted online registration request will be put in a queue for processing and later forwarded to the cargo manager in charge of your country for first level vetting. You may be contacted to verify information provided
Step 2
Country manager will look into your application access request and either approves or deny your request
Step 3
After our country manager approves your application, it will go for final approval by global headquarters - MIA - LATAM
Step 4
Once the global headquarters approves your request an email will be sent to you about the user account details. However our sales team will get in touch with you regarding sales agreement before releasing any stocks to your account.
Register as a
E-booking User : For booking and reservations
Claims User : For claim requests and/or submission of Intent of Claim
Financial Data
Contact Information
  • Commercial
  • Finance (invoice receiving)
  • Finance (collection payables)
Unique Customer identifier is already present in our system, please provide a new code(5 digits)