Shipping Bill (lpind1641m000)
Use this session to view the details of the shipping bill generated for India localization.
The Shipping Bill Lines (lpind1142m000) session is displayed as a satellite session.
Field Information
- Shipping Bill
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The code of the shipping bill issued by the customs department which is considered internal.
- Status
-
The status of the shipping bill.
Allowed values
- Open
- Not Applicable
- Generated
- Final
- Cancel
Note: The shipping bill status can be set to Final only if the Shipping Bill (External) and Shipping Bill (External) Date values are specified. - Consignor
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- Export Reference
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- Shipping Bill (External)
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The shipping bill number issued by the government after the submission of shipping bill details.
- Shipping Bill (External) Date
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The date on which the shipping bill (external) is generated.
- Invoice
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The code of the financial company in which the invoice linked to the shipping bill is created
- Transaction Type
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The transaction type of the invoice for which the shipping bill is generated.
- Invoice
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The document number of the invoice for which the shipping bill is generated
- Shipper Export Reference
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The export reference number used to track the shipment..
- Let Export Date
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The date on which the export customs clearance procedure is completed with customs.
- Submitted Date
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The date on which the shipping bill is submitted to acquire clearance from the customs for export.
- Exporter (Shipper)
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- Name
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The name of the entity responsible for shipping the goods.
- Address
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The address of the entity responsible for shipping the goods.
- Identification Number
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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.
- Legal Name
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The legal name of the entity responsible for shipping the goods.
- Port of Loading
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The port where goods are loaded for export.
- Reason for Export
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The code of the reason for the export of goods.
- Customs
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- Customs Station Code
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The code indicating the customs port, customs airport or land customs station.
- Custom House Agent
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The agent who manages the business transactions related to the import and export of goods at the customs station.
- License Number
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The export license number.
- Consignee
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- Consignee (Sold to)
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- Business Partner
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The code of the sold-to business partner associated with the shipping bill.
- Address
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The address of the sold-to business partner to whom goods are sold.
- Identification Number
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The unique identification number of the sold-to business partner to whom the goods are sold.
- Legal Name
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The legal name of the sold-to business partner.
- Consignee (Ship to)
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- Business Partner
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The code of the ship-to business partner to whom the goods are shipped.
- Address
-
The address of the to whom the goods are shipped.
- Identification Number
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The unique identification number of the ship-to business partner to whom the goods are shipped.
- Legal Name
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The legal name of the ship-to business partner.
- Destination
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- Port of Discharge
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The code of the port where the goods are unloaded.
- Country of Export
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The code of the country from where the goods are exported.
- Country of Destination
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The code of the country in which the exported goods are used or consumed.
- Freight
-
- Freight
-
- Nature of Cargo
-
The type of cargo that is used to ship the goods.
Allowed values
- Containerized Cargo
- Not Applicable
- Packaged Cargo
- Liquid Bulk
- Dry Bulk
- Containerized and Packaged Cargo
- Total Number of Packages
-
The total number of packages in cargo.
- Pre Carriage By
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Any inland movement that takes place prior to the container being delivered to the port/terminal.
- Place of Receipt by Pre Carriage
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The location where the cargo is handed over by the shipper or agent to the carrier (shipping line) or the agent.
- Vessel or Aircraft
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The information whether goods are shipped by vessel or aircraft.
- Rotation Number
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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
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The unique identifier number assigned to the voyage
- Amounts
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- Amounts
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- INCO Terms
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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
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The currency exchange rate used to convert the home currency to transaction currency.
- Freight Amount
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The amount paid to a carrier company for the transportation of goods.
- Home Currency
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The code of the home currency in which the freight amount is expressed.
- Insurance Amount
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The insurance amount applicable for the shipped goods.
- Other Amount
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The other miscellaneous amount that is spent during the shipment of goods.
- Total Invoice Amount
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The total invoice amount of the shipped goods.
- Remittance
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- Waiver
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- RBI Waiver Number
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The code that indicates the waiver provided by Reserve Bank of India.
- RBI Waiver Date
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The date and time when the waiver is provided by Reserve Bank of India.
- Payment
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- Expected Payment Date
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The date and time when the payment for the shipped goods is expected to be received.
- Realization Date
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The date and time when the payment is actually received.
- Terms of Payment
-
The code of the terms and conditions for the payment.