Juneyao Air Joins ARC

Juneyao Air (HO/018) will join ARC as a participating carrier with sales effective March 24, 2025 (PED 03/30/25).

Headquartered in Shanghai, China, Juneyao Air is one of China's most dynamic airlines. It operates an extensive network centered in Shanghai (Pudong and Hongqiao) and Nanjing. The airline connects over 80 domestic destinations and 22 international routes, including Athens, Brussels, Helsinki, Manchester, Melbourne, Milan and Sydney, catering to over 25 million passengers annually. The airline is a proud Star Alliance Connecting Partner program member, offering seamless connectivity and benefits for Star Alliance Gold and Silver members.

Juneyao Air currently operates a fleet of 100 aircraft, including 92 Airbus A320/321s and 8 Boeing 787 Dreamliners. Known for its High-Value Carrier (HVC) strategy, Juneyao Air combines premium services with cost efficiency.

In accordance with the agreement, Juneyao Air has authorized AGP to fully represent its sales operations in the United States. This includes responsibilities such as ticketing authorization, policy issuance, channel training, and sales conduct management. Currently, cash is an accepted payment method.

For inquiries, reservations or sales information, please contact:

2 Kangqiao East Road

Pudong New Area, Shanghai, 200120, China

Toll-Free Reservations: +86-021-95520

Website: www.juneyaoair.com

APG contact information:

Email: arc.support@apg-ga.us

Phone: 800-380-6541

Tip of the Week: Reversing an Authorized and Submitted IAR Sales Report

Accuracy is a key component of the Sales Report. If you discover that changes must be made to a transaction(s) in a Sales Report that has already been submitted, you may still do so with the authorize reverse command. The authorize reverse feature allows you to electronically retrieve the Sales Report from ARC. 

You may reverse the Authorized/Submitted status of a Sales Report if the reporting deadline has not passed. Reversing the authorized status of a report restores your ability to add, modify, or delete transaction information contained in the report.  You may reverse a single Sales Report that has already been submitted to ARC any time prior to the Tuesday 11:59 p.m. Eastern time zone deadline. However, once you reverse the authorized status of a report, you are still responsible for authorizing the report again before the Tuesday 11:59 p.m. Eastern time zone deadline.  To reverse the authorization of a Sales Report on the IAR home page:

  1. Click the box associated with the ARC# to Reverse Authorize/Submit.

  2. Click the “R” box located under the Rev A/S heading.

  3. The Reverse Authorize Status screen will display.

  4. Type your password in the enter PASSWORD textbox.

  5. Click the SUBMIT button to submit the reverse authorize/submit request.

  6. Click the CANCEL button to cancel the reverse authorize/submit of the Sales Report and return to the Sales Report screen.