Step 2 - Account Information Enter in Shipper and Consignee information, including Address and Contact personnel (all other fields are optional).
Step 3 - Billing Values Make changes to Billing Value details (if required). These include drop downs for Billing Terms , COD information and Liability Coverage / Value . If no modifications are needed, move down to Step 4 .
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MySEKO Harmony • User Guide • Page 6
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