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Marine logistics
Swift Marine offers a wide range of services that can be described as global door to door solution. We either pick-up your order or it can be delivered from your supplier directly in our warehouses’ network. Swift Marine operations’ team arranges to consolidate in any of our key-hub stations or ships out directly to the desired destination.
Globally
Door to Deck
Swift Marine offers “Door to Deck” at a wide extensive global coverage, with fully integrated communications technology within the global network, combined with an in-depth knowledge of freight forwarding and local port activities.
Our APIs
NGE AWB API
Track all orders and items in dispatches regardless where and when this order...
NGE Events API
Once a box steps in our warehouses, an automated event will be triggered to th...
PURCHASE ORDER API
Purchase Order API brief documentation is intended to showcase a preliminary functional requirements proposal, for NGE Global Swift Marine (SM) integration solution, regarding the Purchase Orders creation, update and cancelling process.
Besides, over and above the typical attributes of the PO calls, we accept several additional configuration properties to properly handle the requests of each client.
Environment: The API service environment the requests are for. Expects fixed values "NGE" (for production environment) or "UAT" (for the testing phase and until final integration is in place).
ContactEmail: The contact email address for the updates or the issues a request can face during the lifetime of the processing period.
RequestorID: The unique identifier of the initiator of the PO request. This variable expects a fixed ID value which is provided upon the agreement of using the API.
PickUpMode: The pickup mode expects fixed values like "Supplier delivers" (if the supplier will be delivering the ordered items to the SM stock location) or "Pick up from supplier" (when SM will be picking up the ordered items from the supplier).
ReadinessDate: Readiness is the expected date for the PO line items to arrive at the appointed stock location. Typically available at the time of a PO request submission for both the “Pick up from supplier” and “Supplier delivers” cases. Expects date value in "yyyy-MM-dd" format.
Once the Purchase Order reaches one of Swift Marine warehouses, an automated Warehouse Receipt will be sent automatically to the client via a dedicated API call.
POST /NGE/purchase-order
Content-Type application/json
{
"PO": "NGE-XX6833741-33",
"RequestorID": "562b5682-7861-49ac-ad60-074fe12ddac2",
"to": "7d334e64-d0d3-4941-be6c-f59facf781d6",
"currency": "USD",
"amount": 314.55,
...
"items": [
{
"id":"X234ggiLP",
"quantity":200,
"uom":"KG",
"hsCode":"66011000",
...
}
]
"documents": {
"dbase64": "data:application/pdf;base64,eyJVUkdFTlQ..."
"filename": "DOCXX6833741.pdf"
}"priority": "high"
}