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Aura panel
summaryIntroduction
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On this tab you can enter the registration numbers for shipments required by certain shipping companies for the corresponding addresses. 

If you modify the entries in the B/L addresses, the Customs data are automatically updated.

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Contents

Table of Contents

Links to further information

Basic data

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Addresses in the Customs data tab

Address numbers and codes of the first 3 B/L addresses are automatically accepted into the Customs data tab - they are non-editable.

For the shipper, consignee and notify, this also includes contact details such as

  • Contact

  • Phone

  • Fax

  • Email

  • Tracking No.

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  • Shipments to Nigeriarequire the transmission of the CNT Cargo Tracking No.

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  • Please use this field for the entry.

Specific requirements per country

The addresses on this tab are non-editable so that crucial registration numbers for the import into the countries Mexico, Colombia, Brazil, China can be entered and transmitted according to the customs provisions.

Brasil: For example, this may be the TAX ID for shipments to Brazil, which requires this registration number for the import.

China/Indonesia: Customs data for AWB and B/L transmission setup.

Tabular display of the country-specific customs requirements for the B/L

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Source: https://www.dakosy.de/fileadmin/Redakteur/Support/Dokumentation/Entwicklerdokumentation/EDI/Bill_of_Lading/tabellarische_uebersicht_laenderspezifische_Pruefungen_20101122.pdf

China/Indonesia: Transmit important Customs data

Company identification code + number and contact partner

Various countries require an identification code and number for national addresses.
This is the VAT ID no. for European addresses; the tax number or another unique number for other countries.
The following details are transmitted along with the B/L (seafreight):

  1. Company code identifier + number

  2. Contact person: name

  3. Contact person: phone no.

  4. Contact person: fax no. (optional)

  5. AEO status (optional)

The data are transmitted from the Customs data tab along with the B/L in the seafreight module.

→ Enter the Reg. No (Company Identifier code + number) as well as the contact person and phone number.

This entry must be made for shipper and consignee; for 'to-order' shipments also for the notify as well.

CargoSoft supports this process by pre-assigning the Reg. No. with details from the basic data.

The phone number is pre-assigned from the address (main tab). 

The phone number (Shipper, Consignee, Notify) and the company code are printed in the CargoSoft standard manifests (CMSACO, CMSABL) .

Manually fill the contact person or select one from the basic data by making a double click into the Contact field and opening the search for address partners.

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Document print/Manifests

The phone number (Shipper, Consignee, Notify) and the Company Code are printed in the CargoSoft standard manifests (CMSACO, CMSABL).

  • The CargoSoft standard manifests (CMSACO, CMSABL) in the seafreight module will be extended.

  • Phone number and company code are printed for the shipper, consignee and notify.

  • These data are recorded on the Customs data tab in BL.

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Please note that only the standard forms are affected by the change.

Individual forms and reports are excluded from the changes and must be adapted separately.