Customs information
| 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 |
| Refund Claim | Select to claim refunds |
| 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 |
Note:
- For India, only the Shipping Port Code, Shipping Bill No and Shipping Bill Date fields are required. All other fields are optional.
- If Refund Claim in Default Codes is set to Yes, the Refund Code option in Export Invoices - Customs Information is selected by default.