Pull your My CMA CGM shipments into your own systems

What you can build on My CMA CGM

• Track a shipment

  Build this

  Reads shipment tracking for one booking or Bill of Lading: where the containers are, with timestamp, vessel and voyage.

  Takes

  Booking or Bill of Lading number

  Returns

  Containers, latest event, location, timestamp, vessel, voyage, port of loading, port of discharge, ETA

• List documents on the Document Dashboard

  Build this

  Reads the Document Dashboard: the invoices, draft and final Bills of Lading and arrival notices published to your account.

  Takes

  Document type (optional), published since (optional)

  Returns

  Document type, reference, booking or BL number, date, status, amount and currency for invoices

• Get shipments from the Shipment Dashboard

  Build this

  Reads the Shipment Dashboard's shipment view, filtered on a field such as port of loading, with each shipment's routing and containers.

  Takes

  Port of loading (optional), port of discharge (optional)

  Returns

  Booking number, BL number, port of loading, port of discharge, vessel, voyage, ETD, ETA, containers

• Approve a draft Bill of Lading

  Build this

  Opens a draft Bill of Lading by its reference number on the Document Dashboard and presses Approve.

  Takes

  BL reference number

  Returns

  BL reference number, status, approved at

Automate My CMA CGM with a workflow

A workflow runs your methods as one process, with nobody at the screen. A schedule or a call from your own system starts it, the steps run in order, and the result arrives in your inbox or in the systems you already use.

• New CMA CGM invoices, sent to accounting each morning

  Build this

  Starts

  Every weekday at 7:00

  Step 1

  List the invoices on the Document Dashboard published since the last run.

  Step 2

  Stop when there are none.

  Step 3

  Post each invoice's reference, BL number, date, amount and currency to your accounting webhook.

• Changed vessel arrivals for your open bookings

  Build this

  Starts

  Every day at 6:00

  Step 1

  For each booking you list, track the shipment on My CMA CGM.

  Step 2

  Keep the bookings whose ETA, vessel or voyage changed since the last run.

  Step 3

  Email you the changes, with the old and new ETA.

• Draft Bills of Lading waiting for your review

  Build this

  Starts

  Every weekday at 9:00

  Step 1

  List the draft Bills of Lading on the Document Dashboard.

  Step 2

  Keep the drafts that were not there on the last run.

  Step 3

  Email you each draft's reference, booking number and date so someone reviews it.

You can run a workflow by hand on every plan, Free included. Schedules and webhook triggers come with the paid plans, from $29 a month.

Once built, one call from your code

Once you have built a method, it is one POST to /v1/runs from your backend, or a tool an AI agent calls over MCP. This is what “Track a shipment” would look like.

curl https://api.fous.com/v1/runs \
  -H "Authorization: Bearer $FOUS_API_KEY" \
  -H "Content-Type: application/json" \
  -d '{
    "method": "www.cma-cgm.com/track_shipment",
    "input": {
      "reference": "BKG4471029"
    }
  }'

{
  "status": "completed",
  "data": {
    "reference": "BKG4471029",
    "port_of_loading": "Port Klang",
    "port_of_discharge": "Rotterdam",
    "vessel": "NORTHWIND STAR",
    "voyage": "0FL7KW1MA",
    "eta": "2026-12-03T08:00:00+01:00",
    "containers": [
      {
        "container": "ACMU1234565",
        "size_type": "40HC",
        "latest_event": "Loaded on board",
        "location": "Port Klang",
        "timestamp": "2026-11-10T21:40:00+08:00"
      }
    ],
    "count": 1
  }
}

An example with invented data, not a ready-made endpoint. The method exists in your organization once you build it, and its name, inputs and fields follow your request.

My CMA CGM’s own options

CMA CGM runs an API Portal with 47 APIs, designed according to DCSA standards, from shipping instructions to tracking events and finance. Its commercial offers are shown only to registered API Portal users, and you go live after a subscription request. The Invoice Data service is reached through a private connection.

Read on November 12, 2026: CMA CGM API Portal, API Portal product catalog: finance, CMA CGM Malaysia customer essentials (PDF).

Signing in to My CMA CGM

My CMA CGM signs you in with your own account, and the same account details work on My ANL and My CNC. With Fous you sign in once through My CMA CGM's own sign-in with your own account. The login is sealed with AES-256, never returned by the API or written to logs, and a method reads and does only what that account can.

Worth knowing

Each document lands on one account

In CMA CGM Malaysia's guide, invoices appear only on the payer's account and the Notice of Arrival only on the consignee's. The draft BL goes to the Shipping Instructions sender, the final BL to whoever confirmed the draft.

Documents appear days before arrival

CMA CGM Malaysia's guide says documents are ready 3 calendar days before vessel arrival on short haul and 5 on long haul, and tracking can stay empty until about 8 working hours after sailing.

An unconfirmed draft BL is issued anyway

In CMA CGM Malaysia's guide, a BL is issued automatically if the draft is not confirmed within 48 hours. Changes go through Actions, then Modify, and the first amendment after the Shipping Instructions costs MYR 250 per BL.

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