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The entry of all relevant B/L data may require the configuration of various additional fields. Please inform CargoSoft if the field numbers differ from the following image: |
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Contents
| Table of Contents |
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- Additional fields goods description in ORDER
- CS codes in CS Admin in ADMIN
- EDI references sub tab in Addresses
- Status events in Status types in ADMIN
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Function in the order
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Brazil
Export Declaration Type
The additional field ED must be available in the B/L.
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In the form generator, create a field with description ED on the Field describer tab of the respective B/L form. |
USA / Canada
Cargo Level Filing Status
The additional field Filing must be available in the B/L.
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In the form generator, create a field with description Filing on the Field describer tab of the respective B/L form. |
ITN Number
The additional field ITN must be available in the B/L.
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In the form generator, create a field with description ITN on the Field describer tab of the respective B/L form. |
ORDER →
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ADDITIONAL FIELDS GOODS DESCRIPTION
Brazil
The Export Dispatch Declaration (DDE or EDD) or Customs House Broker Reference must be entered on goods level..
→ This requires the configuration of an additional field in the goods description.
Please create an additional field 1 (DDE) in ORDER → ADDITIONAL FIELDS GOODS DESCRIPTION for the Order sector Export and the respective main and sub department.
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| Warning |
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If the additional field 1 in the goods description is used otherwise, please inform us about the number of your additional field DDE in order for us to adjust the send script. |
Deposit qualifier BLSI in EDI references in addresses
For B/L transmissions per INTTRA ID, a qualifier BLSI is available in EDI references of an address. This is necessary to transmit the B/L data to the carriers per INTTRA ID.
ADMIN → CS ADMIN → CS CODES
The qualifier BLSI is deposited in CS CODES.
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ADDRESSES → ADDRESSES → Address tab → EDI References sub tab
An entry with Qualifer BLSI and Reference INTTRA is required.
Pls also see EDI references sub tab in Addresses.
The INTTRA ID is normally usually created per branch.
The principle is identical to ocean booking.
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ADMIN → STATUS TYPES → STATUS EVENTS
Settings for B/L-transmission in status events
The following three status events are available in STATUS EVENTS for the B/L data exchange:
Provider BL:
PROV-OK - OK
ERROR - Error
ABRUF - Carrier Retrieval / Abruf
This controls the email responses, which apply to DAKOSY and INTTRA.
These responses take the following functions into account:
Info to user
Mailing list
Mail to resp. login
Setting the status type in eastatus_t (Status tab).