Once delivered, suppliers should mark the order as delivered on the platform for order finalization. To do that, select MARK DELIVERED button at the bottom of order summary in order window.
You will then be asked to provide relevant documents, such as bunker delivery notes, invoice and exact quantity delivered. To prevent abuse, quantity delivered should be in the 30% margin of error. Do contact our customer support if the quantity delivered is substantially different from what was initially ordered by customer.
For Singapore companies: kindly contact our support team at support@moorio.com to set up SGTradEx account so that Moorio could upload eBDN's on your behalf through direct integration.