This article applies to lender, forwarder, agency company admins and case workers



Step 1: From the case view click on Details 



Step 2: Scroll down to Collateral Location and History 



Step 3: Click on the Gear of the transport then select Delete 



Step 4: Click Delete to confirm 



Once confirmed your transport will be removed and no longer show in that section, the status will go back to authorized, but will still need to be completed to finish the transport.