Customs information

You can use this option to set up shipping details for invoices, where the information is not available in your ERP but must be included in the report.

This table shows the required fields:

Field Description
Invoice ID Select an invoice ID from the drop-drown list
Shipping Port Code For example: INAGI1, INBEP4, INCCI6
Shipping Bill No Specify the shipping bill number
Shipping Bill date Select the shipping bill date
Country of Destination For example: XC, AR, IN
Reason for Export For example: Return, Sale
Mode of Transportation For example: Road, sea, air
Vessel No Specify the vessel number
Customs Declaration No Specify the customs declaration number
Customs Procedure Code (CPC) Specify the CPC
Destination Control Statement Specify the destination control statement
Port of Unlading Specify the port of unlading
Inbond Code Specify the inbond code
Foreign Trade Zone (FTZ) Specify the FTZ
Import Entry No Specify the import entry number
Original ITN Specify the original ITN