Shipping Bill (lpind1641m000)

Mit diesem Programm view the details of the shipping bill generated for India localization.

Note:

This session can be accessed only if the Indien check box is selected in the Implementierte Software-Komponenten (tccom0100s000) session.

The Shipping Bill Lines (lpind1142m000) session is displayed as a satellite session.

Felddaten

[formgroup]

The code of the shipping bill issued by the customs department which is considered internal.

Status

The status of the shipping bill.

Zulässige Werte

Note:

The shipping bill status can be set to Final only if the Shipping Bill (External) and Shipping Bill (External) Date values are specified.

[formgroup]

Shipping Bill (External): The shipping bill number issued by the government after the submission of shipping bill details.
Shipping Bill (External) Date: The date on which the shipping bill (external) is generated.
Invoice: The code of the financial company in which the invoice linked to the shipping bill is created
Transaction Type: The transaction type of the invoice for which the shipping bill is generated.
Invoice: The document number of the invoice for which the shipping bill is generated
Shipper Export Reference: The export reference number used to track the shipment..
Let Export Date: The date on which the export customs clearance procedure is completed with customs.
Submitted Date: The date on which the shipping bill is submitted to acquire clearance from the customs for export.

[formgroup]

Name: The name of the entity responsible for shipping the goods.
Adresse: The address of the entity responsible for shipping the goods.
ID-Nummer: The identification number assigned by a seller and shipper of goods to identify a shipment comprised of one or more logistic units that are intended to delivered together.
Offizieller Name: The legal name of the entity responsible for shipping the goods.
Port of Loading: The port where goods are loaded for export.
Reason for Export: The code of the reason for the export of goods.

[formgroup]

Customs Station Code: The code indicating the customs port, customs airport or land customs station.
Custom House Agent: The agent who manages the business transactions related to the import and export of goods at the customs station.
License Number: The export license number.

[formgroup]

Handelspartner: The code of the sold-to business partner associated with the shipping bill.
Adresse: The address of the sold-to business partner to whom goods are sold.
ID-Nummer: The unique identification number of the sold-to business partner to whom the goods are sold.
Offizieller Name: The legal name of the sold-to business partner.

[formgroup]

Handelspartner: The code of the ship-to business partner to whom the goods are shipped.
Adresse: The address of the to whom the goods are shipped.
ID-Nummer: The unique identification number of the ship-to business partner to whom the goods are shipped.
Offizieller Name: The legal name of the ship-to business partner.

[formgroup]

Port of Discharge: The code of the port where the goods are unloaded.
Country of Export: The code of the country from where the goods are exported.
Country of Destination: The code of the country in which the exported goods are used or consumed.

[formgroup]

Nature of Cargo

The type of cargo that is used to ship the goods.

Zulässige Werte

Total Number of Packages

The total number of packages in cargo.

Pre Carriage By

Any inland movement that takes place prior to the container being delivered to the port/terminal.

Place of Receipt by Pre Carriage

The location where the cargo is handed over by the shipper or agent to the carrier (shipping line) or the agent.

Vessel or Aircraft

The information whether goods are shipped by vessel or aircraft.

Rotation Number

A number assigned to a ship by port authorities or customs authorities, to indicate the ship's turn to berth for loading and/or discharging.

Voyage Number

The unique identifier number assigned to the voyage

[formgroup]

INCO Terms: The series of pre-defined commercial terms. It is a set of internationally recognized rules which define the responsibilities of sellers and buyers.
Exchange Rate: The currency exchange rate used to convert the home currency to transaction currency.
Freight Amount: The amount paid to a carrier company for the transportation of goods.
Home Currency: The code of the home currency in which the freight amount is expressed.
Insurance Amount: The insurance amount applicable for the shipped goods.
Other Amount: The other miscellaneous amount that is spent during the shipment of goods.
Total Invoice Amount: The total invoice amount of the shipped goods.

[formgroup]

RBI Waiver Number: The code that indicates the waiver provided by Reserve Bank of India.
RBI Waiver Date: The date and time when the waiver is provided by Reserve Bank of India.

[formgroup]

Expected Payment Date: The date and time when the payment for the shipped goods is expected to be received.
Realization Date: The date and time when the payment is actually received.
Terms of Payment: The code of the terms and conditions for the payment.