| • | Select the Purchase tab from the left hand side column. |
| • | Select the Destination tab from the right hand side column. |
| • | Select the Purchase contract from the Purchase tab. |
| • | Select the port from the Destination tab. |
| • | The allowed reservation quantity will be displayed in the Reserve box in the middle of the two columns with the option to select the Delivery Period type and Delivery Date as shown below. |
| • | Select Reserve to complete the process. |
| • | The completed reservation information will be displayed in top row of the Reservations list at the bottom of the screen. |
| • | Repeat the above steps to create other new reservations. |
| • | Select the Save button to commit the reservation information. |
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