Enter a valid APL/APLL Vendor ID#: The vendor ID# may be obtained from your accounts receivable department or your APL contact. (Required)

First Name: The first and last names of the person requesting the ID. (Required)

Last Name: The first and last names of the person requesting the ID. (Required)

Company Name: The name of the company you are associated with that does business with APL. This should be the name that APL recognizes in order to find a match in our customer file. (Required)

Address 1: The main street address of your company.

Address 2: Additional address line for building, suite, floor, etc.

City: The city name where your company is located. (Required)

State/Province: Name of the state or province where your company is located.

Zip/Postal Code: Zip or postal code of the address of your company.

Country: Name of the country where your company is located. (Required)

Telephone: Supply your telephone number in case we need to contact you with ID confirmation or questions. Enter the area code and phone number. (Required)

E-mail Address: Supply your e-mail address to contact you via e-mail. (Required)

Select Function: Indicate the customer role you have with APL/APLL. (Required)

• Invoice Inquiry: This program allows suppliers to inquire on invoices, both pending and paid. Check on the payment status, check number, and payment date.
  For help with invoice creation or inquiry, you can email pnd@apl.com. You can also get help by calling (510) 272-8899 Option 6.
• Order Processing (Drayman Homeport):
  - Instantly view moves that have been dispatched to you
  - Process your order quickly
      Provide the proof of delivery to verify that the move has been done
      Update equipment codes
      Assign the moves onto an order
      Close the order
  
  Instead of receiving new moves and order numbers by email or by fax, you can do all this in an automated fashion using Drayman functions on APL Homeport. Using Internet Drayman will simplify and streamline your process of receiving, verify, and closing orders.
  
  For system inquiries, contact Drayman Support at drayman_support@apl.com. There is also a Help button on each page of Proof of Delivery and Order Processing. By clicking on this link, you will be connected to a live help person at Homeport Customer Service. You can also get help by calling (510) 272-8866.



• Proof of Delivery: By allowing you to record up to date information on pick-up and delivery times of containers, you can provide an added value service to your customers. This also facilitates verifying of moves thereby making the payment process easier.
• Create Invoice (Web Invoicing): This function allows APL suppliers to create invoices against approved dray and M&R purchase orders only. This new tool allows one invoice to be created against an approved and received purchase order. You cannot submit partial payments or multiple invoices against the same purchase order.
  This program allows suppliers to inquire on purchase orders, both approved and closed, and inquire on invoices, both pending and paid. You no longer need to send invoices to APL's Accounts Payable Department.
• Pay Demurrage: For import shipments, you can calculate container demurrage and pay any outstanding charges instantly using a credit card. You can also check Customs and APL cashier clearance, thereby avoiding wasted trips to the terminal to pick up containers not yet cleared.

User ID: Choose your user ID. It must be between 6 and 8 characters. You will be assigned a password that you will be able to change if your prefer. (Required)