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Documentation Index

Fetch the complete documentation index at: https://mintlify.com/phauline-racel/LIMO-YUSEN-WAREHOUSE/llms.txt

Use this file to discover all available pages before exploring further.

By the end of this guide you will have opened Amvel Warehouse in a browser, signed in with an out-of-the-box account, explored the dashboard KPIs, saved a complete inbound shipment record, and confirmed that the record appears in Inventory. No installation, server, or database is needed — every step runs entirely in the browser.
1

Open the application

Navigate to the project root and open index.html in any modern browser (Chrome, Edge, Firefox, or Safari). You can open it directly from the file system using a file:// URL, or serve the folder from a local HTTP server.
# Option A — open directly (works in most browsers)
open index.html

# Option B — serve from a local HTTP server (recommended for full feature support)
npx serve .
# Then visit http://localhost:3000 in your browser
The Amvel Warehouse login page will appear. No network connection is required after the page loads.
2

Sign in

Use one of the two default accounts that are seeded into the system on first load.
RoleUser IDPassword
Adminadmin001Admin@123
Employeeemp001Employee@123
Enter the User ID and Password in the login form and click Sign In. On success, the browser will redirect automatically to pages/dashboard.html.
These are seeded default credentials that are stored in plaintext in browser localStorage. Change passwords immediately after your first login. Admins can reset any password from the User Management page; all users can change their own password from the Profile page.
3

Explore the Dashboard

After login you land on the Dashboard. At the top of the page you will see three KPI cards, each updated in real time from the shipment records stored in localStorage:
CardWhat it shows
Total ShipmentsThe total count of unique shipment references (aggregated by HAWB or MAWB) stored in the system
Cargo in WarehouseThe sum of remaining quantity across all shipment references (inbound quantity minus outbound quantity)
Outgoing TodayThe count of shipment references that have at least one outbound entry dated today
Clicking any KPI card filters the Recent Shipments table below to the matching subset of records.Below the KPI cards is the Activity Report — a paginated, filterable, and exportable table showing every shipment reference with its date in, quantity in, date out, and quantity out. Use the Filters button to narrow by date range, transaction type, or warehouse location.
4

Receive your first shipment (Inbound)

In the left-hand sidebar, click Inbound & Outbound. The page opens on the Inbound tab by default.Fill in all required fields in the form:
FieldNotes
ClientName of the client or consignee (e.g. YAZAKI)
DestinationDelivery destination (e.g. Manila)
HAWBHouse Air Waybill number (e.g. YPH-04800983)
MAWBMaster Air Waybill number (e.g. SPSF-26A-030)
Invoice / MarkingsInvoice number or cargo markings (optional)
Transaction TypeSelect one of AFF Import, AFF Export, OFF Import, or OFF Export
DateDate the cargo was received
TimeTime the cargo was received
Received ByName of the warehouse staff member who received the shipment — supports autocomplete from the staff roster
Plate NoVehicle plate number — start typing and the field will autocomplete from the built-in trucker reference list, automatically filling the Trucker field
TruckerTrucking company name — auto-filled when a matching plate number is selected
DriverDriver name
Cargo ConditionCondition of the cargo on arrival (e.g. GOOD, MINOR DENT) — supports autocomplete
LocationWarehouse rack location (e.g. RACK A A1A) — supports autocomplete
QuantityNumber of units received
UnitUnit of measure — select from PLT, CTN, SACK, PARCEL, BUNDLE, DRUM, PAIL, WOODEN CRATE, STEEL CRATE, ROLLS, CRATE, PCS, CASE, or PKG
When all fields are complete, click Save. A confirmation toast will appear at the bottom-right of the screen.
The HAWB field is the primary grouping key. Subsequent outbound entries with the same HAWB will be aggregated against this inbound record in both the Activity Report and Inventory views.
5

Check Inventory

Click Inventory in the left-hand sidebar. The record you just saved will appear as a row in the inventory table. The row shows:
  • The client name, HAWB, MAWB, and destination
  • Qty In — the quantity you entered in the Inbound form
  • Qty Out — 0 (no outbound has been recorded yet)
  • Remaining — equal to Qty In
  • Status — RECEIVED
  • Location — the rack location you entered
You can search by HAWB, MAWB, or client name using the search bar, and export the full table as an Excel file or PDF using the toolbar buttons.

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What’s Next

Authentication

Understand how sessions and role-based page guards work, and explore the complete AuthService API reference.

Inbound & Outbound

Full field reference for both the Inbound and Outbound forms, including HAWB autocomplete on outbound.

Inventory

Learn how inbound and outbound entries are aggregated into inventory rows, and how to use filters and exports.

User Management

Create new operator accounts, assign roles, reset passwords, and activate or deactivate users (admin only).

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