Navigator - Steps to Add Consignee

1. Login to Navigator and go to Backoffice => Agents-Vendors
   
   
2. Search the name of the consignee in Master Entities and Agents-Vendors to ensure it is not already in Navigator. 
   
   
3. Search the name of the consignee in this sheet: https://docs.google.com/spreadsheets/d/17e2i5Ke-N1bhKikPxx5iVRfm4P66aYt-BgvKc8ocUmU/edit?usp=sharing under the tab "Original Sheet" -- if you see it, you know that it was already in Anzio before. Note this when you respond to the ticket by saying, "This is the consignee, BERGEN HAVNESERVICE in Anzio"
   
   
4. Search the name of the consignee in the sheet under the tab "Consignees to Ingest" -- if it is and it has a "1" in the column "Ready to Ingest" tell Sheryl and do not proceed with the addition. 
   
   
5. If it passes these checks, enter the name/address as you would into Navigator for any other agent/vendor. 
   
   
6. Send back confirmation to the operator that it was entered in Navigator

IMPORTANT NOTE:

Do not enter in all caps -- please use regular capitalization.