Alemport

China-to-world logistics control.

Shipment plan

Start with the real shipment.

No account needed. Share the basics to calculate your shipment estimate and confirm the next action.

Tell us the shipment shape.

We use these details to calculate an estimate for your shipment—not a generic price list.

Container coordination and selected inspection are estimated now. Freight is confirmed after route review. Portal access follows an active shipment—not this form.

After you submit

One controlled path from request to document release.

Customers see the clean version. Alemport controls the blockers, payments, and final B/L release internally.

01

Plan requested

Share route, goods, suppliers, and readiness.

Customer and shipment request exist.
02

Customer active

A workspace opens around the active shipment.

Customer account is approved and linked.
03

Readiness checked

Suppliers, documents, and inspection are checked.

No critical readiness blocker remains.
04

Quote approved

Review the shipment quote before booking.

Quote is approved and booking can proceed.
05

Booked and shipped

Alemport controls booking, warehouse, loading, and transit.

Cargo is loaded and transport reference is recorded.
06

Draft B/L reviewed

Confirm the draft bill of lading or request correction.

Draft B/L is approved or correction is resolved.
07

In transit

Track movement until arrival is confirmed.

Shipment movement is tracked until arrival.
08

Payment verified

Settle the final balance before document release.

Release-blocking payments are confirmed or waived.
09

Documents released

Download the final B/L and document pack.

Final document pack is shared with the customer.
10

Shipment completed

Review the file and start the next shipment.

Shipment record is complete and auditable.

Need only an inspection? Request inspection.