From the "Landed Cost Container Detail" screen it is possible to quickly create a Warehouse Receipt for the Container that will include all Purchase Order Lines that have been assigned to the Container, as detailed in the Landed Cost Containers section.

NB: it is a pre-requisite of this functionality that all Purchase Lines within the Landed Cost Container belong to the same Location and that the Location is configured with Require Receive turned on, as only in this scenario can Warehouse Receipts be used within Business Central.

So long as the above pre-requisites are in place, then the user can simply press the "Create Whse. Receipt" menu option, as depicted below. In doing so a new Warehouse Receipt document will be creating with all of the Purchase Lines that belong to the Container. 

You can access the Warehouse Receipt directly from the Landed Cost Container screen, via the Navigate menu. 

When a Container has been received in full, it will automatically become a Closed Container, where the Status is set to Closed.