Walkthrough step 11 said shipment records came through the API or the admin
area, because the portal was read-only. The list and detail pages now carry New
shipment and Edit shipment controls, with /ops/shipments/new/ and
/ops/shipments/<uuid>/edit/ mirroring the intake and batch screens.
The form requires the fields the buyer's page reads — status, vessel, container,
ETD and ETA — and refuses a departure after the arrival. The bill of lading and
the forwarder stay optional, and the ports keep their model defaults. A batch
that already has a shipment is flagged in the dropdown and warned about after
saving rather than blocked, because a split consignment is legitimate. The batch
dropdown labels each batch with its own journey status, and a card explains that
the two statuses are independent.
Also fixes a pre-existing defect the new screen would have shared: the native
date inputs were rendered in the en-gb d/m/Y format, which the browser discards,
so the intake and batch edit forms silently opened with empty dates. They now
carry the ISO format a native date input requires.
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