Customs information
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 |